|
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-10-011-006-003/565
(DUDUKATHENGA)
|
2410011000NRG23170620220288067
|
17/06/2022
|
MAKARDHWAJ NAYAK
|
2410011WL0016662
|
MAKARDHWAJ NAYAK
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514352896
|
|
MR MAKARADHWAJ NAYAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
KOKASARA
|
OR-10-011-006-003/30572
(DUDUKATHENGA)
|
2410011000NRG23170620220288033
|
17/06/2022
|
SATYA CHANDI
|
2410011WL0016662
|
SATYA CHANDI
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514352898
|
|
MR SATYA CHANDI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
3
|
KOKASARA
|
OR-10-011-006-003/25900
(DUDUKATHENGA)
|
2410011000NRG23170620220288025
|
17/06/2022
|
BIPIN BIHARI ACHARYA
|
2410011WL0016662
|
BIPIN BIHARI ACHARYA
|
00415
|
SBIN0012120
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514352897
|
|
BIPINBIHARI . ACHARYA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
4
|
KOKASARA
|
OR-10-011-006-003/25918
(DUDUKATHENGA)
|
2410011000NRG23170620220288028
|
17/06/2022
|
KAMALA GOPAL
|
2410011WL0016662
|
KAMALA GOPAL
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514352899
|
|
Mrs. KAMALA GOPAL
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5328
|
5328
|
|
|
|
|
|
|
|