|
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-22-010-017-003/21253
(DHANCHANAGADA)
|
2422010000NRG23251120220286053
|
25/11/2022
|
SANTOSH SENAPATI
|
2422010WL0018979
|
SANTOSH SENAPATI
|
00415
|
SBIN0012033
|
1110
|
1110
|
Processed
|
01/12/2022
|
|
6765863186
|
|
MR SANTOSH SENAPATI
|
STATE BANK OF INDIA(508548)
|
|
2
|
BHAPUR
|
OR-22-010-017-003/21321
(DHANCHANAGADA)
|
2422010000NRG23251120220286061
|
25/11/2022
|
CHAKRADHRA SAMAL
|
2422010WL0018979
|
CHAKRADHRA SAMAL
|
00415
|
SBIN0012033
|
1110
|
1110
|
Processed
|
01/12/2022
|
|
6765863185
|
|
MR CHAKRADHAR SAMAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2220
|
2220
|
|
|
|
|
|
|
|
|
3
|
BHAPUR
|
OR-22-010-017-003/21237
(DHANCHANAGADA)
|
2422010000NRG23251120220286051
|
25/11/2022
|
MALATI ROUT
|
2422010WL0018979
|
MALATI ROUT
|
00462
|
UCBA0000557
|
1110
|
1110
|
Processed
|
01/12/2022
|
|
6765863184
|
|
MALATI ROUT
|
UCO BANK(607066)
|
|
4
|
BHAPUR
|
OR-22-010-017-003/26211
(DHANCHANAGADA)
|
2422010000NRG23251120220286062
|
25/11/2022
|
SULACHANA DHAL
|
2422010WL0018979
|
SULACHANA DHAL
|
00462
|
UCBA0000557
|
1110
|
1110
|
Processed
|
01/12/2022
|
|
6765863183
|
|
MR BIPIN DHAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2220
|
2220
|
|
|
|
|
|
|
|
|
5
|
BHAPUR
|
OR-22-010-017-003/21249
(DHANCHANAGADA)
|
2422010000NRG23251120220286052
|
25/11/2022
|
GANGA DHALA
|
2422010WL0018979
|
GANGA DHALA
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
01/12/2022
|
|
6765863182
|
|
SUJATA DHAL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1110
|
1110
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5550
|
5550
|
|
|
|
|
|
|
|