|
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
|
Ranapur
|
OR-22-008-029-002/19107
(CHAMPAGARH)
|
2422008029NRG23160220230385575
|
17/02/2023
|
JHULIA PARIDA
|
2422008029WL024930
|
JHULIA PARIDA
|
00415
|
SBIN0007343
|
1110
|
1110
|
Processed
|
29/03/2023
|
|
0261722495
|
|
MR TULIA PARIDA
|
STATE BANK OF INDIA(508548)
|
|
2
|
Ranapur
|
OR-22-008-029-002/19110
(CHAMPAGARH)
|
2422008029NRG23160220230385577
|
17/02/2023
|
NILA KANTHA KHAMARI
|
2422008029WL024930
|
NILA KANTHA KHAMARI
|
00415
|
SBIN0007343
|
1110
|
1110
|
Processed
|
29/03/2023
|
|
0261722498
|
|
NILAKANTHA KHAMARI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Ranapur
|
OR-22-008-029-002/19110
(CHAMPAGARH)
|
2422008029NRG23160220230385576
|
17/02/2023
|
RAJANI KHAMARI
|
2422008029WL024930
|
RAJANI KHAMARI
|
00415
|
SBIN0007343
|
1110
|
1110
|
Processed
|
29/03/2023
|
|
0261722494
|
|
MRS RAJANI DEI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Ranapur
|
OR-22-008-029-002/19118
(CHAMPAGARH)
|
2422008029NRG23160220230385578
|
17/02/2023
|
SANANDA KHAMARI
|
2422008029WL024930
|
SANANDA KHAMARI
|
00415
|
SBIN0007343
|
1110
|
1110
|
Processed
|
29/03/2023
|
|
0261722501
|
|
MRS JULI DEI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Ranapur
|
OR-22-008-029-002/19118
(CHAMPAGARH)
|
2422008029NRG23160220230385579
|
17/02/2023
|
SANANDA KHAMARI
|
2422008029WL024930
|
SANANDA KHAMARI
|
00415
|
SBIN0007343
|
1110
|
1110
|
Processed
|
29/03/2023
|
|
0261722500
|
|
SANANDA KHAMARI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Ranapur
|
OR-22-008-029-002/19175
(CHAMPAGARH)
|
2422008029NRG23160220230385580
|
17/02/2023
|
SHUBHALAKSMI PARIDA
|
2422008029WL024930
|
SHUBHALAKSMI PARIDA
|
00415
|
SBIN0007343
|
888
|
888
|
Rejected
|
29/03/2023
|
|
0261722493
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
7
|
Ranapur
|
OR-22-008-029-002/19207
(CHAMPAGARH)
|
2422008029NRG23160220230385581
|
17/02/2023
|
CHITRASEN PARIDA
|
2422008029WL024930
|
CHITRASEN PARIDA
|
00415
|
SBIN0007343
|
888
|
888
|
Processed
|
29/03/2023
|
|
0261722497
|
|
CHITRASENA PARIDA
|
ICICI BANK LTD(508534)
|
|
8
|
Ranapur
|
OR-22-008-029-002/19209
(CHAMPAGARH)
|
2422008029NRG23160220230385582
|
17/02/2023
|
JHILI PARIDA
|
2422008029WL024930
|
JHILI PARIDA
|
00415
|
SBIN0007343
|
222
|
222
|
Processed
|
29/03/2023
|
|
0261722496
|
|
MRS JHILI PARIDA
|
STATE BANK OF INDIA(508548)
|
|
9
|
Ranapur
|
OR-22-008-029-002/222339347
(CHAMPAGARH)
|
2422008029NRG23160220230385583
|
17/02/2023
|
BANKANIDHI PARIDA
|
2422008029WL024930
|
BANKANIDHI PARIDA
|
00415
|
SBIN0007343
|
1110
|
1110
|
Processed
|
29/03/2023
|
|
0261722499
|
|
BANKANIDHI PARIDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8658
|
8658
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8658
|
8658
|
|
|
|
|
|
|
|