|
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
|
HINDOL
|
OR-07-015-030-001/3157
(Nuagaon)
|
2407015030NRG24010720230421220
|
01/07/2023
|
Prakash chandra Nayak
|
2407015030WL017055
|
Prakash chandra Nayak
|
00415
|
SBIN0010126
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3324329240
|
|
MR PRAKASH CHANDRA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
2
|
HINDOL
|
OR-07-015-030-001/3165
(Nuagaon)
|
2407015030NRG24010720230421221
|
01/07/2023
|
Manas Nayak
|
2407015030WL017055
|
Manas Nayak
|
00415
|
SBIN0010126
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3324329237
|
|
MR MANAS NAYAK
|
STATE BANK OF INDIA(508548)
|
|
3
|
HINDOL
|
OR-07-015-030-001/3198
(Nuagaon)
|
2407015030NRG24010720230421222
|
01/07/2023
|
Sraban Kumar Nayak
|
2407015030WL017055
|
Sraban Kumar Nayak
|
00415
|
SBIN0010126
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3324329241
|
|
SRABANA KUMAR NAYAK
|
UCO BANK(607066)
|
|
4
|
HINDOL
|
OR-07-015-030-001/3234
(Nuagaon)
|
2407015030NRG24010720230421223
|
01/07/2023
|
Panchali Pradhan
|
2407015030WL017055
|
Panchali Pradhan
|
00415
|
SBIN0010126
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3324329239
|
|
MRS PANCHALI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
5
|
HINDOL
|
OR-07-015-030-001/3263
(Nuagaon)
|
2407015030NRG24010720230421224
|
01/07/2023
|
Chandan Ku Nayak
|
2407015030WL017055
|
Chandan Ku Nayak
|
00415
|
SBIN0010126
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3324329238
|
|
MR CHANDAN KUMAR NAYAK
|
STATE BANK OF INDIA(508548)
|
|
6
|
HINDOL
|
OR-07-015-030-001/395766579
(Nuagaon)
|
2407015030NRG24010720230421226
|
01/07/2023
|
Lili Pradhan
|
2407015030WL017055
|
Lili Pradhan
|
00415
|
SBIN0010126
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3324329235
|
|
LILI PRADHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8532
|
8532
|
|
|
|
|
|
|
|
|
7
|
HINDOL
|
OR-07-015-030-001/395766575
(Nuagaon)
|
2407015030NRG24010720230421225
|
01/07/2023
|
Dushasan Nayak
|
2407015030WL017055
|
Dushasan Nayak
|
00415
|
SBIN0012069
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3324329236
|
|
DUSHASAN NAYAK
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9954
|
9954
|
|
|
|
|
|
|
|