|
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
|
KANIHA
|
OR-21-002-019-002/20546
(Kulei)
|
2421002019NRG23170620220165878
|
18/06/2022
|
GANDHARB BARIK
|
2421002019WL0010504
|
GANDHARB BARIK
|
00415
|
SBIN0007340
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2515647132
|
|
MR GANDHARWA BARIK
|
STATE BANK OF INDIA(508548)
|
|
2
|
KANIHA
|
OR-21-002-019-002/20548
(Kulei)
|
2421002019NRG23170620220165880
|
18/06/2022
|
Mr. BABULI KUMAR SAHOO
|
2421002019WL0010504
|
Mr. BABULI KUMAR SAHOO
|
00415
|
SBIN0007340
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2515647125
|
|
MR BABULI KUMAR SAHOO
|
STATE BANK OF INDIA(508548)
|
|
3
|
KANIHA
|
OR-21-002-019-004/20281
(Kulei)
|
2421002000NRG23170620220165927
|
18/06/2022
|
Mr. SANTOSH KUMAR NAIK
|
2421002WL0010505
|
Mr. SANTOSH KUMAR NAIK
|
00415
|
SBIN0007340
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2515647129
|
|
MR SANTOSH KUMAR NAIK
|
STATE BANK OF INDIA(508548)
|
|
4
|
KANIHA
|
OR-21-002-019-005/20577
(Kulei)
|
2421002000NRG23170620220165930
|
18/06/2022
|
Mrs. SARASWATI SAMAL
|
2421002WL0010505
|
Mrs. SARASWATI SAMAL
|
00415
|
SBIN0007340
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2515647133
|
|
MRS SARASWATI SAMAL
|
STATE BANK OF INDIA(508548)
|
|
5
|
KANIHA
|
OR-21-002-019-005/20664
(Kulei)
|
2421002000NRG23170620220165932
|
18/06/2022
|
Mr. RAJA SAMAL
|
2421002WL0010505
|
Mr. RAJA SAMAL
|
00415
|
SBIN0007340
|
1332
|
1332
|
Processed
|
28/06/2022
|
|
2515647124
|
|
RAJA SAMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
KANIHA
|
OR-21-002-019-005/20678
(Kulei)
|
2421002000NRG23170620220165934
|
18/06/2022
|
Mr. DUKHA BANDHU SAMAL
|
2421002WL0010505
|
Mr. DUKHA BANDHU SAMAL
|
00415
|
SBIN0007340
|
1332
|
1332
|
Rejected
|
27/06/2022
|
|
2515647126
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
7
|
KANIHA
|
OR-21-002-019-005/20678
(Kulei)
|
2421002000NRG23170620220165935
|
18/06/2022
|
Mrs. ANJALI SAMAL
|
2421002WL0010505
|
Mrs. ANJALI SAMAL
|
00415
|
SBIN0007340
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2515647135
|
|
MRS ANJALI SAMAL
|
STATE BANK OF INDIA(508548)
|
|
8
|
KANIHA
|
OR-21-002-019-005/20864
(Kulei)
|
2421002019NRG23170620220165907
|
18/06/2022
|
Mr. GIRISH CHANDRA SAHU
|
2421002019WL0010504
|
Mr. GIRISH CHANDRA SAHU
|
00415
|
SBIN0007340
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2515647128
|
|
MR GIRISH CHANDRA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
9
|
KANIHA
|
OR-21-002-019-006/20074
(Kulei)
|
2421002019NRG23170620220165845
|
18/06/2022
|
TAPASWINI BHUKTA
|
2421002019WL0010502
|
TAPASWINI BHUKTA
|
00415
|
SBIN0007340
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2515647130
|
|
MRS TAPASWINI BHUKTA
|
STATE BANK OF INDIA(508548)
|
|
10
|
KANIHA
|
OR-21-002-019-006/20078
(Kulei)
|
2421002019NRG23170620220165847
|
18/06/2022
|
Mr. SWARAJ PRUSTY
|
2421002019WL0010502
|
Mr. SWARAJ PRUSTY
|
00415
|
SBIN0007340
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2515647131
|
|
MR SWARAJ PRUSTY
|
STATE BANK OF INDIA(508548)
|
|
11
|
KANIHA
|
OR-21-002-019-006/20078
(Kulei)
|
2421002019NRG23170620220165846
|
18/06/2022
|
Mrs. SUSHAMA PRUSTY
|
2421002019WL0010502
|
Mrs. SUSHAMA PRUSTY
|
00415
|
SBIN0007340
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2515647134
|
|
MRS SUSHAMA PRUSTY
|
STATE BANK OF INDIA(508548)
|
|
12
|
KANIHA
|
OR-21-002-019-006/20083
(Kulei)
|
2421002019NRG23170620220165848
|
18/06/2022
|
RAJENDRA BHUKTA
|
2421002019WL0010502
|
RAJENDRA BHUKTA
|
00415
|
SBIN0007340
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2515647127
|
|
MR RAJENDRA BHUKTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16872
|
16872
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16872
|
16872
|
|
|
|
|
|
|
|