|
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
|
BAMRA
|
OR-01-023-011-001/125193
(MAHULPALI)
|
2401023011NRG23080620220108442
|
08/06/2022
|
Ahalya naik
|
2401023011WL0006078
|
Ahalya naik
|
00415
|
SBIN0009352
|
1554
|
1554
|
Processed
|
14/06/2022
|
|
2269696746
|
|
MRS AHALYA NAIK
|
STATE BANK OF INDIA(508548)
|
|
2
|
BAMRA
|
OR-01-023-011-002/10832
(MAHULPALI)
|
2401023011NRG23080620220108513
|
08/06/2022
|
KUMUDINI PRADHAN
|
2401023011WL0006085
|
KUMUDINI PRADHAN
|
00415
|
SBIN0009352
|
1110
|
1110
|
Processed
|
14/06/2022
|
|
2269696738
|
|
MRS KUMODINI KISHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
3
|
BAMRA
|
OR-01-023-011-001/125181
(MAHULPALI)
|
2401023011NRG23080620220108439
|
08/06/2022
|
Premalata Naik
|
2401023011WL0006078
|
Premalata Naik
|
00415
|
SBIN0009653
|
1554
|
1554
|
Rejected
|
14/06/2022
|
|
2269696747
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
4
|
BAMRA
|
OR-01-023-011-001/125191
(MAHULPALI)
|
2401023011NRG23080620220108498
|
08/06/2022
|
Tikeswar Sahu
|
2401023011WL0006084
|
Tikeswar Sahu
|
00415
|
SBIN0009653
|
666
|
666
|
Processed
|
14/06/2022
|
|
2269696745
|
|
MR TIKESWAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
5
|
BAMRA
|
OR-01-023-011-001/16326
(MAHULPALI)
|
2401023011NRG23080620220108446
|
08/06/2022
|
CHANDKANTI BAHERA
|
2401023011WL0006078
|
CHANDKANTI BAHERA
|
00415
|
SBIN0009653
|
1554
|
1554
|
Processed
|
14/06/2022
|
|
2269696742
|
|
MRS CHANDRAKANTI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
6
|
BAMRA
|
OR-01-023-011-001/16335
(MAHULPALI)
|
2401023011NRG23080620220108499
|
08/06/2022
|
Subrat Sahu
|
2401023011WL0006084
|
Subrat Sahu
|
00415
|
SBIN0009653
|
1110
|
1110
|
Processed
|
14/06/2022
|
|
2269696734
|
|
SUBRAT SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
BAMRA
|
OR-01-023-011-001/16338
(MAHULPALI)
|
2401023011NRG23080620220108501
|
08/06/2022
|
LINGIRAJ PRUSETH
|
2401023011WL0006084
|
LINGIRAJ PRUSETH
|
00415
|
SBIN0009653
|
888
|
888
|
Processed
|
14/06/2022
|
|
2269696732
|
|
MRS LINGARAJ PRUSETH
|
STATE BANK OF INDIA(508548)
|
|
8
|
BAMRA
|
OR-01-023-011-001/16345
(MAHULPALI)
|
2401023011NRG23080620220108448
|
08/06/2022
|
KARTIK PURSETH
|
2401023011WL0006078
|
KARTIK PURSETH
|
00415
|
SBIN0009653
|
1554
|
1554
|
Processed
|
14/06/2022
|
|
2269696735
|
|
MR KARTIK PRUSETH
|
STATE BANK OF INDIA(508548)
|
|
9
|
BAMRA
|
OR-01-023-011-002/10822
(MAHULPALI)
|
2401023011NRG23080620220108511
|
08/06/2022
|
CHANDAN PRADHAN
|
2401023011WL0006085
|
CHANDAN PRADHAN
|
00415
|
SBIN0009653
|
1110
|
1110
|
Processed
|
14/06/2022
|
|
2269696740
|
|
MR CHANDAN KISAN
|
STATE BANK OF INDIA(508548)
|
|
10
|
BAMRA
|
OR-01-023-011-002/10832
(MAHULPALI)
|
2401023011NRG23080620220108512
|
08/06/2022
|
KUMARA PRADHAN
|
2401023011WL0006085
|
KUMARA PRADHAN
|
00415
|
SBIN0009653
|
1110
|
1110
|
Processed
|
14/06/2022
|
|
2269696739
|
|
MR KUMAR KISAN
|
STATE BANK OF INDIA(508548)
|
|
11
|
BAMRA
|
OR-01-023-011-006/22451
(MAHULPALI)
|
2401023011NRG23080620220108505
|
08/06/2022
|
Swarna Dandapat
|
2401023011WL0006084
|
Swarna Dandapat
|
00415
|
SBIN0009653
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2269696743
|
|
MR SWARNA DANDAPAT
|
STATE BANK OF INDIA(508548)
|
|
12
|
BAMRA
|
OR-01-023-011-006/22465
(MAHULPALI)
|
2401023011NRG23080620220108510
|
08/06/2022
|
Chhabila Goud
|
2401023011WL0006084
|
Chhabila Goud
|
00415
|
SBIN0009653
|
1554
|
1554
|
Processed
|
14/06/2022
|
|
2269696737
|
|
MR GHANASHYAM SUHULA
|
STATE BANK OF INDIA(508548)
|
|
13
|
BAMRA
|
OR-01-023-011-008/14065
(MAHULPALI)
|
2401023011NRG23080620220108463
|
08/06/2022
|
ISWARI ROHIDAS
|
2401023011WL0006080
|
ISWARI ROHIDAS
|
00415
|
SBIN0009653
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2269696731
|
|
ISWARI ROHIDAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
BAMRA
|
OR-01-023-011-008/14088
(MAHULPALI)
|
2401023011NRG23080620220108465
|
08/06/2022
|
SEBATI ROHIDASH
|
2401023011WL0006080
|
SEBATI ROHIDASH
|
00415
|
SBIN0009653
|
1554
|
1554
|
Processed
|
14/06/2022
|
|
2269696741
|
|
MRS SEBATI ROHIDAS
|
STATE BANK OF INDIA(508548)
|
|
15
|
BAMRA
|
OR-01-023-011-008/14104
(MAHULPALI)
|
2401023011NRG23080620220108466
|
08/06/2022
|
SURESH ROHIDASH
|
2401023011WL0006080
|
SURESH ROHIDASH
|
00415
|
SBIN0009653
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2269696733
|
|
SURESH ROHIDAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
BAMRA
|
OR-01-023-011-008/14170
(MAHULPALI)
|
2401023011NRG23080620220108468
|
08/06/2022
|
NIRANJAN ROHIDAS
|
2401023011WL0006080
|
NIRANJAN ROHIDAS
|
00415
|
SBIN0009653
|
1110
|
1110
|
Processed
|
14/06/2022
|
|
2269696744
|
|
NIRANJAN ROHIDAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
BAMRA
|
OR-01-023-011-008/14172
(MAHULPALI)
|
2401023011NRG23080620220108469
|
08/06/2022
|
SHANKAR ROHIDASH
|
2401023011WL0006080
|
SHANKAR ROHIDASH
|
00415
|
SBIN0009653
|
1554
|
1554
|
Processed
|
14/06/2022
|
|
2269696736
|
|
MR SHANKAR ROHIDAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19314
|
19314
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21978
|
21978
|
|
|
|
|
|
|
|