|
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
|
BARGAON
|
OR-02-006-008-001/8998
(JARANGALOI)
|
2402006008NRG23151120221210693
|
16/11/2022
|
SUKRU HEMRAM
|
2402006008WL0069119
|
SUKRU HEMRAM
|
00415
|
SBIN0003152
|
1110
|
1110
|
Processed
|
23/11/2022
|
|
6618421296
|
|
MR SUKRU HEMRAM
|
STATE BANK OF INDIA(508548)
|
|
2
|
BARGAON
|
OR-02-006-008-001/9017
(JARANGALOI)
|
2402006008NRG23151120221210695
|
16/11/2022
|
SASHI KARSEL
|
2402006008WL0069119
|
SASHI KARSEL
|
00415
|
SBIN0003152
|
1110
|
1110
|
Processed
|
23/11/2022
|
|
6618421297
|
|
MR SASHI KARSEL
|
STATE BANK OF INDIA(508548)
|
|
3
|
BARGAON
|
OR-02-006-008-001/9018-A
(JARANGALOI)
|
2402006008NRG23151120221210696
|
16/11/2022
|
PRADEEP TIDU
|
2402006008WL0069119
|
PRADEEP TIDU
|
00415
|
SBIN0003152
|
1110
|
1110
|
Processed
|
23/11/2022
|
|
6618421298
|
|
MR PRADEEP TIDU
|
STATE BANK OF INDIA(508548)
|
|
4
|
BARGAON
|
OR-02-006-008-001/9019
(JARANGALOI)
|
2402006008NRG23151120221210697
|
16/11/2022
|
AGUSTIN MINZ
|
2402006008WL0069119
|
AGUSTIN MINZ
|
00415
|
SBIN0003152
|
1110
|
1110
|
Processed
|
23/11/2022
|
|
6618421300
|
|
MR AGUSTIN MINZ
|
STATE BANK OF INDIA(508548)
|
|
5
|
BARGAON
|
OR-02-006-008-001/9093
(JARANGALOI)
|
2402006008NRG23151120221210701
|
16/11/2022
|
BINITA KARSEL
|
2402006008WL0069119
|
BINITA KARSEL
|
00415
|
SBIN0003152
|
1110
|
1110
|
Processed
|
23/11/2022
|
|
6618421295
|
|
Mrs. BINITA KARSEL
|
UTKAL GRAMEEN BANK(607234)
|
|
6
|
BARGAON
|
OR-02-006-008-001/9096
(JARANGALOI)
|
2402006008NRG23151120221210702
|
16/11/2022
|
Mr.FRANKASIYUS DUNGDUNG
|
2402006008WL0069119
|
Mr.FRANKASIYUS DUNGDUNG
|
00415
|
SBIN0003152
|
1110
|
1110
|
Processed
|
23/11/2022
|
|
6618421299
|
|
PANKHRATIUS DUNGDUNG
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6660
|
6660
|
|
|
|
|
|
|
|
|
7
|
BARGAON
|
OR-02-006-008-001/9028
(JARANGALOI)
|
2402006008NRG23151120221210698
|
16/11/2022
|
LAXMIDHAR SAHOO
|
2402006008WL0069119
|
LAXMIDHAR SAHOO
|
00474
|
SBIN0RRUKGB
|
1110
|
1110
|
Rejected
|
24/11/2022
|
|
6618421294
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
8
|
BARGAON
|
OR-02-006-008-001/9102
(JARANGALOI)
|
2402006008NRG23151120221210703
|
16/11/2022
|
Sri. Jayadhar Karsel
|
2402006008WL0069119
|
Sri. Jayadhar Karsel
|
00474
|
SBIN0RRUKGB
|
1110
|
1110
|
Processed
|
23/11/2022
|
|
6618421301
|
|
JAYADHAR . KARSEL
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2220
|
2220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8880
|
8880
|
|
|
|
|
|
|
|