|
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-22-010-001-005/3023
(BIJIPUR)
|
2422010001NRG23241120220283533
|
24/11/2022
|
CHINTAMANI NAYAK
|
2422010001WL0018818
|
CHINTAMANI NAYAK
|
00415
|
SBIN0013602
|
1332
|
1332
|
Processed
|
30/11/2022
|
|
6740233661
|
|
MR CHINTAMANI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
2
|
BHAPUR
|
OR-22-010-001-005/3023
(BIJIPUR)
|
2422010001NRG23241120220283535
|
24/11/2022
|
CHINTAMANI NAYAK
|
2422010001WL0018818
|
CHINTAMANI NAYAK
|
00415
|
SBIN0013602
|
1332
|
1332
|
Processed
|
30/11/2022
|
|
6740233660
|
|
MR CHINTAMANI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
3
|
BHAPUR
|
OR-22-010-001-005/3023
(BIJIPUR)
|
2422010001NRG23241120220283532
|
24/11/2022
|
CHINA NAYAK
|
2422010001WL0018818
|
CHINA NAYAK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
30/11/2022
|
|
6740233658
|
|
CHINA NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
4
|
BHAPUR
|
OR-22-010-001-005/3023
(BIJIPUR)
|
2422010001NRG23241120220283534
|
24/11/2022
|
CHINA NAYAK
|
2422010001WL0018818
|
CHINA NAYAK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
30/11/2022
|
|
6740233659
|
|
CHINA NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5328
|
5328
|
|
|
|
|
|
|
|