|
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-22-010-012-001/7952
(CHAKARADHARPRASAD)
|
2422010012NRG23280620220174698
|
28/06/2022
|
UDHAB NAYAK
|
2422010012WL0009030
|
UDHAB NAYAK
|
00415
|
SBIN0017542
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2895884687
|
|
MRS UDHAB NAYAK
|
STATE BANK OF INDIA(508548)
|
|
2
|
BHAPUR
|
OR-22-010-012-001/7952
(CHAKARADHARPRASAD)
|
2422010012NRG23280620220174699
|
28/06/2022
|
UDHAB NAYAK
|
2422010012WL0009030
|
UDHAB NAYAK
|
00415
|
SBIN0017542
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2895884686
|
|
GOLAP NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
BHAPUR
|
OR-22-010-012-001/7952
(CHAKARADHARPRASAD)
|
2422010012NRG23280620220174700
|
28/06/2022
|
UDHAB NAYAK
|
2422010012WL0009030
|
UDHAB NAYAK
|
00415
|
SBIN0017542
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2895884685
|
|
MR JOGENDRA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
4
|
BHAPUR
|
OR-22-010-012-001/8056
(CHAKARADHARPRASAD)
|
2422010012NRG23280620220174702
|
28/06/2022
|
MADHI SAHU
|
2422010012WL0009030
|
MADHI SAHU
|
00415
|
SBIN0017542
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2895884684
|
|
MRS MADHI SAHOO
|
STATE BANK OF INDIA(508548)
|
|
5
|
BHAPUR
|
OR-22-010-012-001/8810
(CHAKARADHARPRASAD)
|
2422010012NRG23280620220174705
|
28/06/2022
|
MAKRA BEHERA
|
2422010012WL0009030
|
MAKRA BEHERA
|
00415
|
SBIN0017542
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2895884683
|
|
MAKARA BEHERA, G D PRASAD
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6660
|
6660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6660
|
6660
|
|
|
|
|
|
|
|