|
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
|
KISHORENAGAR
|
OR-21-006-014-006/22135
(KANTEIKULIA)
|
2421006014NRG23161120220573115
|
18/11/2022
|
MANJU SAHOO
|
2421006014WL0038540
|
MANJU SAHOO
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
26/11/2022
|
|
6677203083
|
|
MRS MANJULATA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
2
|
KISHORENAGAR
|
OR-21-006-014-007/18485
(KANTEIKULIA)
|
2421006000NRG23181120220582692
|
18/11/2022
|
KARTIKA SANDHA
|
2421006WL0039222
|
KARTIKA SANDHA
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
26/11/2022
|
|
6677203081
|
|
MR KARTIKA SANDHA
|
STATE BANK OF INDIA(508548)
|
|
3
|
KISHORENAGAR
|
OR-21-006-014-007/18495
(KANTEIKULIA)
|
2421006000NRG23181120220582693
|
18/11/2022
|
RABI DEHURI
|
2421006WL0039222
|
RABI DEHURI
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
26/11/2022
|
|
6677203082
|
|
MR RABI DEHURI
|
STATE BANK OF INDIA(508548)
|
|
4
|
KISHORENAGAR
|
OR-21-006-014-007/18539
(KANTEIKULIA)
|
2421006000NRG23181120220582699
|
18/11/2022
|
JANAKI SAHOO
|
2421006WL0039222
|
JANAKI SAHOO
|
00415
|
SBIN0006124
|
1554
|
1554
|
Rejected
|
26/11/2022
|
|
6677203080
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
5
|
KISHORENAGAR
|
OR-21-006-014-007/18554
(KANTEIKULIA)
|
2421006000NRG23181120220582701
|
18/11/2022
|
UMARANI PRADHAN
|
2421006WL0039222
|
UMARANI PRADHAN
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
26/11/2022
|
|
6677203079
|
|
MRS UMARANI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7770
|
7770
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7770
|
7770
|
|
|
|
|
|
|
|