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
|
BIRAMAHARAJPUR
|
OR-27-002-006-005/7775 (Kanjhariapali)
|
2427002000NRG23200920220143479
|
20/09/2022
|
Santosh Naik
|
2427002WL0010189
|
Santosh Naik
|
00415
|
SBIN0009294
|
1554
|
1554
|
Processed
|
23/09/2022
|
|
4932541793
|
|
MR SANTOSH NAIK
|
STATE BANK OF INDIA(508548)
|
2
|
BIRAMAHARAJPUR
|
OR-27-002-006-005/7809 (Kanjhariapali)
|
2427002000NRG23200920220143484
|
20/09/2022
|
Padmanabha
|
2427002WL0010189
|
Padmanabha
|
00415
|
SBIN0009294
|
1554
|
1554
|
Processed
|
23/09/2022
|
|
4932541789
|
|
PADMANAV BEHERA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3108
|
3108
|
|
|
|
|
|
|
|
3
|
BIRAMAHARAJPUR
|
OR-27-002-006-005/7799 (Kanjhariapali)
|
2427002000NRG23200920220143481
|
20/09/2022
|
Maguni Padhan
|
2427002WL0010189
|
Maguni Padhan
|
00468
|
UBIN0561151
|
1554
|
1554
|
Processed
|
23/09/2022
|
|
4932541791
|
|
maguni padhan
|
UNION BANK OF INDIA(508500)
|
4
|
BIRAMAHARAJPUR
|
OR-27-002-006-005/7809 (Kanjhariapali)
|
2427002000NRG23200920220143482
|
20/09/2022
|
Balaram Behera
|
2427002WL0010189
|
Balaram Behera
|
00468
|
UBIN0561151
|
1554
|
1554
|
Processed
|
23/09/2022
|
|
4932541792
|
|
bakaram behera
|
UNION BANK OF INDIA(508500)
|
5
|
BIRAMAHARAJPUR
|
OR-27-002-006-005/7809 (Kanjhariapali)
|
2427002000NRG23200920220143483
|
20/09/2022
|
Surusuta Behera
|
2427002WL0010189
|
Surusuta Behera
|
00468
|
UBIN0561151
|
1554
|
1554
|
Processed
|
23/09/2022
|
|
4932541790
|
|
surusuta behera
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7770
|
7770
|
|
|
|
|
|
|
|