|
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-22-008-031-001/21003
(KANDHA NAYAGARH)
|
2422008000NRG23170620220150152
|
18/06/2022
|
MURALI KHAMARI
|
2422008WL0007932
|
MURALI KHAMARI
|
00415
|
SBIN0007343
|
1332
|
1332
|
Rejected
|
27/06/2022
|
|
2515435431
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
2
|
Ranapur
|
OR-22-008-031-001/21186
(KANDHA NAYAGARH)
|
2422008000NRG23170620220150155
|
18/06/2022
|
JOGENDRANATH RANA
|
2422008WL0007932
|
JOGENDRANATH RANA
|
00415
|
SBIN0007343
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2515435432
|
|
MR JOGENDRA NATH RANA
|
STATE BANK OF INDIA(508548)
|
|
3
|
Ranapur
|
OR-22-008-031-001/21301
(KANDHA NAYAGARH)
|
2422008000NRG23170620220150158
|
18/06/2022
|
SANJAYA KUMAR DEO
|
2422008WL0007932
|
SANJAYA KUMAR DEO
|
00415
|
SBIN0007343
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2515435430
|
|
MR SANJAY DEO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3996
|
3996
|
|
|
|
|
|
|
|