|
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
|
DUNGURIPALI
|
OR-27-003-019-004/23018
(Tamamura)
|
2427003000NRG23080720220110174
|
08/07/2022
|
Dasarathi Bag
|
2427003WL0007488
|
Dasarathi Bag
|
00415
|
SBIN0003089
|
1332
|
1332
|
Rejected
|
13/07/2022
|
|
3037654409
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
2
|
DUNGURIPALI
|
OR-27-003-019-004/23036
(Tamamura)
|
2427003000NRG23080720220110180
|
08/07/2022
|
SAMARU DEEP
|
2427003WL0007488
|
SAMARU DEEP
|
00415
|
SBIN0003089
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3037654411
|
|
MR SAMARU DIP
|
STATE BANK OF INDIA(508548)
|
|
3
|
DUNGURIPALI
|
OR-27-003-019-004/23048
(Tamamura)
|
2427003000NRG23080720220110182
|
08/07/2022
|
Lal Padhan
|
2427003WL0007488
|
Lal Padhan
|
00415
|
SBIN0003089
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3037654408
|
|
MR LAL PADHAN
|
STATE BANK OF INDIA(508548)
|
|
4
|
DUNGURIPALI
|
OR-27-003-019-004/23072
(Tamamura)
|
2427003000NRG23080720220110185
|
08/07/2022
|
astami chhati
|
2427003WL0007488
|
astami chhati
|
00415
|
SBIN0003089
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3037654413
|
|
MRS ASHTAMI AHHATI
|
STATE BANK OF INDIA(508548)
|
|
5
|
DUNGURIPALI
|
OR-27-003-019-004/23072
(Tamamura)
|
2427003000NRG23080720220110184
|
08/07/2022
|
BHAGABANA CHHATI
|
2427003WL0007488
|
BHAGABANA CHHATI
|
00415
|
SBIN0003089
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3037654407
|
|
MR BHAGABAN CHHATI
|
STATE BANK OF INDIA(508548)
|
|
6
|
DUNGURIPALI
|
OR-27-003-019-004/23123
(Tamamura)
|
2427003000NRG23080720220110186
|
08/07/2022
|
TIKESWAR NAG
|
2427003WL0007488
|
TIKESWAR NAG
|
00415
|
SBIN0003089
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3037654405
|
|
MR TIKESWAR NAG
|
STATE BANK OF INDIA(508548)
|
|
7
|
DUNGURIPALI
|
OR-27-003-019-004/23175
(Tamamura)
|
2427003000NRG23080720220110188
|
08/07/2022
|
Balaram Nag
|
2427003WL0007488
|
Balaram Nag
|
00415
|
SBIN0003089
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3037654414
|
|
MR BALARAM NAG
|
STATE BANK OF INDIA(508548)
|
|
8
|
DUNGURIPALI
|
OR-27-003-019-004/23233
(Tamamura)
|
2427003000NRG23080720220110193
|
08/07/2022
|
Jagadish Nag
|
2427003WL0007488
|
Jagadish Nag
|
00415
|
SBIN0003089
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3037654406
|
|
MR JAGADISH NAG
|
STATE BANK OF INDIA(508548)
|
|
9
|
DUNGURIPALI
|
OR-27-003-019-004/23342
(Tamamura)
|
2427003000NRG23080720220110196
|
08/07/2022
|
Anjana Nag
|
2427003WL0007488
|
Anjana Nag
|
00415
|
SBIN0003089
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3037654410
|
|
MRS ANJANA NAG
|
STATE BANK OF INDIA(508548)
|
|
10
|
DUNGURIPALI
|
OR-27-003-019-004/23343
(Tamamura)
|
2427003000NRG23080720220110198
|
08/07/2022
|
GIRISH BAG
|
2427003WL0007488
|
GIRISH BAG
|
00415
|
SBIN0003089
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3037654412
|
|
MR GIRISH BAG
|
STATE BANK OF INDIA(508548)
|
|
11
|
DUNGURIPALI
|
OR-27-003-019-004/23343
(Tamamura)
|
2427003000NRG23080720220110197
|
08/07/2022
|
RAMSING BAG
|
2427003WL0007488
|
RAMSING BAG
|
00415
|
SBIN0003089
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3037654404
|
|
RAMSINGH BAGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14652
|
14652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14652
|
14652
|
|
|
|
|
|
|
|