|
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
|
BHAPUR
|
OR-22-010-005-007/18760
(BAGHUAPALLI)
|
2422010005NRG23051220220295747
|
05/12/2022
|
USHA NAIK
|
2422010005WL0019755
|
USHA NAIK
|
00045
|
BARB0BANAMA
|
1332
|
1332
|
Processed
|
17/12/2022
|
|
7285835861
|
|
GOBINDA NAIK
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
BHAPUR
|
OR-22-010-005-007/18985
(BAGHUAPALLI)
|
2422010005NRG23051220220295754
|
05/12/2022
|
AGADHU PARIDA
|
2422010005WL0019755
|
AGADHU PARIDA
|
00415
|
SBIN0012033
|
1332
|
1332
|
Processed
|
17/12/2022
|
|
7285835862
|
|
MR AGADHU PARIDA
|
STATE BANK OF INDIA(508548)
|
|
3
|
BHAPUR
|
OR-22-010-005-007/19017
(BAGHUAPALLI)
|
2422010005NRG23051220220295757
|
05/12/2022
|
SUDARSAN PARIDA
|
2422010005WL0019755
|
SUDARSAN PARIDA
|
00415
|
SBIN0012033
|
1332
|
1332
|
Processed
|
17/12/2022
|
|
7285835860
|
|
SUDARASHAN PARIDA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
4
|
BHAPUR
|
OR-22-010-005-007/18879
(BAGHUAPALLI)
|
2422010005NRG23051220220295750
|
05/12/2022
|
KANDURI MOHARANA
|
2422010005WL0019755
|
KANDURI MOHARANA
|
00462
|
UCBA0000418
|
1332
|
1332
|
Processed
|
17/12/2022
|
|
7285835859
|
|
KANDURI MOHARANA
|
UCO BANK(607066)
|
|
5
|
BHAPUR
|
OR-22-010-005-007/18986
(BAGHUAPALLI)
|
2422010005NRG23051220220295756
|
05/12/2022
|
KANHU DAS
|
2422010005WL0019755
|
KANHU DAS
|
00462
|
UCBA0000418
|
1332
|
1332
|
Processed
|
17/12/2022
|
|
7285835858
|
|
PRAMILA DAS
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6660
|
6660
|
|
|
|
|
|
|
|