|
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
|
BARGAON
|
OR-02-006-001-006/4130
(BARANGA KACHHAR)
|
2402006001NRG23050520220072288
|
07/05/2022
|
BHOLANATH PATEL
|
2402006001WL0005883
|
BHOLANATH PATEL
|
00415
|
SBIN0003152
|
1505
|
1505
|
Processed
|
14/05/2022
|
|
1225418472
|
|
MR BHOLANATH PATEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1505
|
1505
|
|
|
|
|
|
|
|
|
2
|
BARGAON
|
OR-02-006-001-007/4360
(BARANGA KACHHAR)
|
2402006001NRG23050520220072290
|
07/05/2022
|
KHIRA BEHERA
|
2402006001WL0005884
|
KHIRA BEHERA
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
14/05/2022
|
|
1225418471
|
|
MR KHIRA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
3
|
BARGAON
|
OR-02-006-001-008/16982
(BARANGA KACHHAR)
|
2402006001NRG23050520220072458
|
07/05/2022
|
Sansar Majhi
|
2402006001WL0005895
|
Sansar Majhi
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
14/05/2022
|
|
1225418475
|
|
SANSAR MAJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
BARGAON
|
OR-02-006-001-008/16986
(BARANGA KACHHAR)
|
2402006001NRG23050520220072460
|
07/05/2022
|
Rajesh Majhi
|
2402006001WL0005895
|
Rajesh Majhi
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
14/05/2022
|
|
1225418474
|
|
MR RAJESH MAJHI
|
STATE BANK OF INDIA(508548)
|
|
5
|
BARGAON
|
OR-02-006-001-008/16992
(BARANGA KACHHAR)
|
2402006001NRG23050520220072462
|
07/05/2022
|
Naresh Bag
|
2402006001WL0005895
|
Naresh Bag
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
14/05/2022
|
|
1225418473
|
|
Mr. NARESH BAGH
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5550
|
5550
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7055
|
7055
|
|
|
|
|
|
|
|