|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
KOKASARA
|
OR-10-011-011-003/11299
(KHUNTIA)
|
2410011000NRG23050720220406392
|
05/07/2022
|
PREMASILA NAIK
|
2410011WL0023017
|
PREMASILA NAIK
|
00415
|
SBIN0001326
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2916898981
|
|
MRS PREMASILA NAIK
|
STATE BANK OF INDIA(508548)
|
|
2
|
KOKASARA
|
OR-10-011-011-003/11317
(KHUNTIA)
|
2410011000NRG23050720220406394
|
05/07/2022
|
PRAMILA NAIK
|
2410011WL0023017
|
PRAMILA NAIK
|
00415
|
SBIN0001326
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2916898982
|
|
MRS PRAMILA NAIK
|
STATE BANK OF INDIA(508548)
|
|
3
|
KOKASARA
|
OR-10-011-011-003/11404
(KHUNTIA)
|
2410011000NRG23050720220406396
|
05/07/2022
|
DHANESWAR NAIK
|
2410011WL0023017
|
DHANESWAR NAIK
|
00415
|
SBIN0001326
|
1332
|
1332
|
Rejected
|
08/07/2022
|
|
2916898979
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
4
|
KOKASARA
|
OR-10-011-011-003/11404
(KHUNTIA)
|
2410011000NRG23050720220406397
|
05/07/2022
|
MANGANI NAIK
|
2410011WL0023017
|
MANGANI NAIK
|
00415
|
SBIN0001326
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2916898980
|
|
MRS MAGANI NAIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
5
|
KOKASARA
|
OR-10-011-011-003/11317
(KHUNTIA)
|
2410011000NRG23050720220406393
|
05/07/2022
|
GAGANNAIK
|
2410011WL0023017
|
GAGANNAIK
|
00415
|
SBIN0006605
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2916898978
|
|
MR GAGAN NAIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6660
|
6660
|
|
|
|
|
|
|
|