|
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
|
KOKASARA
|
OR-10-011-014-003/478
(MAHIMA)
|
2410011000NRG23171120221283827
|
17/11/2022
|
Hemalata Naik
|
2410011WL0053420
|
Hemalata Naik
|
00415
|
SBIN0001326
|
1332
|
1332
|
Processed
|
24/11/2022
|
|
6635961479
|
|
MRS HEMALATA NAIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
KOKASARA
|
OR-10-011-014-003/6045
(MAHIMA)
|
2410011000NRG23171120221283833
|
17/11/2022
|
KRUSHNA NAIK
|
2410011WL0053420
|
KRUSHNA NAIK
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
24/11/2022
|
|
6635961477
|
|
MR KRUSHNA NAIK
|
STATE BANK OF INDIA(508548)
|
|
3
|
KOKASARA
|
OR-10-011-014-003/6134
(MAHIMA)
|
2410011000NRG23171120221283834
|
17/11/2022
|
SADAN PATRA
|
2410011WL0053420
|
SADAN PATRA
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
24/11/2022
|
|
6635961478
|
|
MR SADAN PATRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3996
|
3996
|
|
|
|
|
|
|
|