|
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
|
Garadapur
|
OR-18-009-018-007/2674760
(Tikanpur)
|
2418009018NRG23210620220221461
|
21/06/2022
|
DROUPADI NAYAK
|
2418009018WL0007047
|
DROUPADI NAYAK
|
00415
|
SBIN0008095
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2488428908
|
|
MRS DROUPADI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
Garadapur
|
OR-18-009-018-007/267441
(Tikanpur)
|
2418009018NRG23210620220221453
|
21/06/2022
|
RABINARAYAN NAYAK
|
2418009018WL0007047
|
RABINARAYAN NAYAK
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2488428906
|
|
MR RABI NARAYAN NAYAK
|
STATE BANK OF INDIA(508548)
|
|
3
|
Garadapur
|
OR-18-009-018-007/2674749
(Tikanpur)
|
2418009018NRG23210620220221454
|
21/06/2022
|
SUBAS CHANDRA NAYAK
|
2418009018WL0007047
|
SUBAS CHANDRA NAYAK
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2488428907
|
|
MR SUBASA CHANDRA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
4
|
Garadapur
|
OR-18-009-018-007/2674758
(Tikanpur)
|
2418009018NRG23210620220221457
|
21/06/2022
|
SHSSMITA NAYAK
|
2418009018WL0007047
|
SHSSMITA NAYAK
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2488428909
|
|
BASANTA KUMAR NAYAK
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5328
|
5328
|
|
|
|
|
|
|
|