|
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
|
Garadapur
|
OR-18-009-017-004/13718
(Tyendakuda)
|
2418009000NRG23010620220120677
|
01/06/2022
|
Dillip Kumar Jena
|
2418009WL0004271
|
Dillip Kumar Jena
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1953802234
|
|
MR DILLIP KUMAR JENA
|
STATE BANK OF INDIA(508548)
|
|
2
|
Garadapur
|
OR-18-009-017-004/13731
(Tyendakuda)
|
2418009000NRG23010620220120682
|
01/06/2022
|
Anama Mallika
|
2418009WL0004271
|
Anama Mallika
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1953802233
|
|
MR ANAM MALIK
|
STATE BANK OF INDIA(508548)
|
|
3
|
Garadapur
|
OR-18-009-017-004/26448
(Tyendakuda)
|
2418009000NRG23010620220120686
|
01/06/2022
|
Annapurna Mallik
|
2418009WL0004271
|
Annapurna Mallik
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1953802235
|
|
MISS ANNAPURNA MALLIK
|
STATE BANK OF INDIA(508548)
|
|
4
|
Garadapur
|
OR-18-009-017-005/13384
(Tyendakuda)
|
2418009000NRG23010620220120687
|
01/06/2022
|
Sankarsan Das
|
2418009WL0004271
|
Sankarsan Das
|
00415
|
SBIN0008096
|
1332
|
1332
|
Rejected
|
06/06/2022
|
|
N062200067CE7
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
5
|
Garadapur
|
OR-18-009-017-009/13502
(Tyendakuda)
|
2418009000NRG23010620220120697
|
01/06/2022
|
Basanta Charan Swain
|
2418009WL0004271
|
Basanta Charan Swain
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1953802230
|
|
BASANTA CHANDRA SWAIN
|
UCO BANK(607066)
|
|
6
|
Garadapur
|
OR-18-009-017-009/14204
(Tyendakuda)
|
2418009000NRG23010620220120698
|
01/06/2022
|
Tapan Kumar Swain
|
2418009WL0004271
|
Tapan Kumar Swain
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1953802232
|
|
MR SWAIN KUMAR TAPAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7992
|
7992
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7992
|
7992
|
|
|
|
|
|
|
|