|
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
|
KANTAMAL
|
OR-26-003-010-009/8241
(KANTAMAL)
|
2426003000NRG23080620220082210
|
08/06/2022
|
Adhikari Rana
|
2426003WL0003083
|
Adhikari Rana
|
00045
|
BARB0SONEPU
|
666
|
666
|
Processed
|
14/06/2022
|
|
2270207514
|
|
ADHIKARI RANA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
2
|
KANTAMAL
|
OR-26-003-010-004/6527-A
(KANTAMAL)
|
2426003000NRG23080620220082175
|
08/06/2022
|
SATYA GHIBELA
|
2426003WL0003083
|
SATYA GHIBELA
|
00415
|
SBIN0006083
|
666
|
666
|
Processed
|
14/06/2022
|
|
2270207506
|
|
MR SATYA GHIBELA
|
STATE BANK OF INDIA(508548)
|
|
3
|
KANTAMAL
|
OR-26-003-010-004/6583
(KANTAMAL)
|
2426003000NRG23080620220082177
|
08/06/2022
|
GHANASHYAMA BAGARTI
|
2426003WL0003083
|
GHANASHYAMA BAGARTI
|
00415
|
SBIN0006083
|
666
|
666
|
Rejected
|
14/06/2022
|
|
2270207505
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
4
|
KANTAMAL
|
OR-26-003-010-004/6591
(KANTAMAL)
|
2426003000NRG23080620220082179
|
08/06/2022
|
BANSI BAGARTI
|
2426003WL0003083
|
BANSI BAGARTI
|
00415
|
SBIN0006083
|
666
|
666
|
Processed
|
14/06/2022
|
|
2270207507
|
|
MR BANSI BAGARTI
|
STATE BANK OF INDIA(508548)
|
|
5
|
KANTAMAL
|
OR-26-003-010-008/224729
(KANTAMAL)
|
2426003000NRG23080620220082181
|
08/06/2022
|
DAMODARA PADHI
|
2426003WL0003083
|
DAMODARA PADHI
|
00415
|
SBIN0006083
|
666
|
666
|
Processed
|
14/06/2022
|
|
2270207513
|
|
MR DAMODARA PADHI
|
STATE BANK OF INDIA(508548)
|
|
6
|
KANTAMAL
|
OR-26-003-010-008/224730
(KANTAMAL)
|
2426003000NRG23080620220082183
|
08/06/2022
|
Mr.PRAHALLAD PADHI
|
2426003WL0003083
|
Mr.PRAHALLAD PADHI
|
00415
|
SBIN0006083
|
666
|
666
|
Processed
|
14/06/2022
|
|
2270207515
|
|
MR PRAHALLAD PADHI
|
STATE BANK OF INDIA(508548)
|
|
7
|
KANTAMAL
|
OR-26-003-010-008/6285
(KANTAMAL)
|
2426003000NRG23080620220082186
|
08/06/2022
|
HIRAMANI PADHI
|
2426003WL0003083
|
HIRAMANI PADHI
|
00415
|
SBIN0006083
|
666
|
666
|
Processed
|
15/06/2022
|
|
2270207509
|
|
HIRA MANI PADHI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
8
|
KANTAMAL
|
OR-26-003-010-009/224680
(KANTAMAL)
|
2426003000NRG23080620220082188
|
08/06/2022
|
DUSHASANA MISHRA
|
2426003WL0003083
|
DUSHASANA MISHRA
|
00415
|
SBIN0006083
|
666
|
666
|
Processed
|
14/06/2022
|
|
2270207518
|
|
MR DUSHASAN MISHRA
|
STATE BANK OF INDIA(508548)
|
|
9
|
KANTAMAL
|
OR-26-003-010-009/224680
(KANTAMAL)
|
2426003000NRG23080620220082189
|
08/06/2022
|
KABITA MISHRA
|
2426003WL0003083
|
KABITA MISHRA
|
00415
|
SBIN0006083
|
666
|
666
|
Processed
|
14/06/2022
|
|
2270207517
|
|
MRS KABITA MISHRA
|
STATE BANK OF INDIA(508548)
|
|
10
|
KANTAMAL
|
OR-26-003-010-009/224821
(KANTAMAL)
|
2426003000NRG23080620220082190
|
08/06/2022
|
SUSIL RANA
|
2426003WL0003083
|
SUSIL RANA
|
00415
|
SBIN0006083
|
666
|
666
|
Processed
|
14/06/2022
|
|
2270207512
|
|
MR SUSIL KUMAR RANA
|
STATE BANK OF INDIA(508548)
|
|
11
|
KANTAMAL
|
OR-26-003-010-009/224880
(KANTAMAL)
|
2426003000NRG23080620220082193
|
08/06/2022
|
JAYAKANTI
|
2426003WL0003083
|
JAYAKANTI
|
00415
|
SBIN0006083
|
666
|
666
|
Processed
|
14/06/2022
|
|
2270207520
|
|
MRS JAYAKANTI KAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
KANTAMAL
|
OR-26-003-010-009/224880
(KANTAMAL)
|
2426003000NRG23080620220082192
|
08/06/2022
|
Santosh Kumar Kar
|
2426003WL0003083
|
Santosh Kumar Kar
|
00415
|
SBIN0006083
|
666
|
666
|
Processed
|
14/06/2022
|
|
2270207521
|
|
MR SANTOSH KUMAR KAR
|
STATE BANK OF INDIA(508548)
|
|
13
|
KANTAMAL
|
OR-26-003-010-009/34521
(KANTAMAL)
|
2426003000NRG23080620220082198
|
08/06/2022
|
Dillip Rana
|
2426003WL0003083
|
Dillip Rana
|
00415
|
SBIN0006083
|
666
|
666
|
Processed
|
14/06/2022
|
|
2270207503
|
|
DILIP RANA
|
BANK OF BARODA(606985)
|
|
14
|
KANTAMAL
|
OR-26-003-010-009/34545
(KANTAMAL)
|
2426003000NRG23080620220082200
|
08/06/2022
|
Sarbeswara majhi
|
2426003WL0003083
|
Sarbeswara majhi
|
00415
|
SBIN0006083
|
666
|
666
|
Processed
|
14/06/2022
|
|
2270207504
|
|
SARBASWA MAJHI
|
UNION BANK OF INDIA(508500)
|
|
15
|
KANTAMAL
|
OR-26-003-010-009/34561
(KANTAMAL)
|
2426003000NRG23080620220082202
|
08/06/2022
|
Tara Rana
|
2426003WL0003083
|
Tara Rana
|
00415
|
SBIN0006083
|
666
|
666
|
Processed
|
14/06/2022
|
|
2270207511
|
|
TARAKANTA RANA
|
BANK OF BARODA(606985)
|
|
16
|
KANTAMAL
|
OR-26-003-010-009/7434
(KANTAMAL)
|
2426003000NRG23080620220082203
|
08/06/2022
|
Hadu Rana
|
2426003WL0003083
|
Hadu Rana
|
00415
|
SBIN0006083
|
666
|
666
|
Processed
|
14/06/2022
|
|
2270207502
|
|
MR HADU RANA
|
STATE BANK OF INDIA(508548)
|
|
17
|
KANTAMAL
|
OR-26-003-010-009/8320-A
(KANTAMAL)
|
2426003000NRG23080620220082215
|
08/06/2022
|
TIKECHAN RANA
|
2426003WL0003083
|
TIKECHAN RANA
|
00415
|
SBIN0006083
|
666
|
666
|
Processed
|
14/06/2022
|
|
2270207510
|
|
MR TIKECHAN RANA
|
STATE BANK OF INDIA(508548)
|
|
18
|
KANTAMAL
|
OR-26-003-010-009/8452
(KANTAMAL)
|
2426003000NRG23080620220082217
|
08/06/2022
|
Bidio Rana
|
2426003WL0003083
|
Bidio Rana
|
00415
|
SBIN0006083
|
666
|
666
|
Processed
|
14/06/2022
|
|
2270207519
|
|
BDO RANA
|
GENERAL POST OFFICE(607245)
|
|
19
|
KANTAMAL
|
OR-26-003-010-009/8497
(KANTAMAL)
|
2426003000NRG23080620220082219
|
08/06/2022
|
Basudev Sahu
|
2426003WL0003083
|
Basudev Sahu
|
00415
|
SBIN0006083
|
666
|
666
|
Processed
|
14/06/2022
|
|
2270207516
|
|
MR BASUDEV SAHU
|
STATE BANK OF INDIA(508548)
|
|
20
|
KANTAMAL
|
OR-26-003-010-009/9152-A
(KANTAMAL)
|
2426003000NRG23080620220082222
|
08/06/2022
|
KHETRAMOHAN RANA
|
2426003WL0003083
|
KHETRAMOHAN RANA
|
00415
|
SBIN0006083
|
666
|
666
|
Processed
|
14/06/2022
|
|
2270207508
|
|
MR KHETRA MOHAN RANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12654
|
12654
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13320
|
13320
|
|
|
|
|
|
|
|