|
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
|
BIRAMAHARAJPUR
|
OR-27-002-006-005/7775
(Kanjhariapali)
|
2427002006NRG23111120220182412
|
11/11/2022
|
Santosh Naik
|
2427002006WL0013160
|
Santosh Naik
|
00415
|
SBIN0009294
|
1554
|
1554
|
Processed
|
17/11/2022
|
|
6518646137
|
|
MR SANTOSH NAIK
|
STATE BANK OF INDIA(508548)
|
|
2
|
BIRAMAHARAJPUR
|
OR-27-002-006-013/8190
(Kanjhariapali)
|
2427002006NRG23111120220182422
|
11/11/2022
|
Sindhu Sahu
|
2427002006WL0013160
|
Sindhu Sahu
|
00415
|
SBIN0009294
|
1554
|
1554
|
Processed
|
17/11/2022
|
|
6518646136
|
|
MR SINDHU KUMAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3108
|
3108
|
|
|
|
|
|
|
|
|
3
|
BIRAMAHARAJPUR
|
OR-27-002-006-005/7799
(Kanjhariapali)
|
2427002006NRG23111120220182414
|
11/11/2022
|
Maguni Padhan
|
2427002006WL0013160
|
Maguni Padhan
|
00468
|
UBIN0561151
|
1554
|
1554
|
Processed
|
17/11/2022
|
|
6518646138
|
|
maguni padhan
|
UNION BANK OF INDIA(508500)
|
|
4
|
BIRAMAHARAJPUR
|
OR-27-002-006-005/7809
(Kanjhariapali)
|
2427002006NRG23111120220182415
|
11/11/2022
|
Balaram Behera
|
2427002006WL0013160
|
Balaram Behera
|
00468
|
UBIN0561151
|
1554
|
1554
|
Processed
|
17/11/2022
|
|
6518646139
|
|
bakaram behera
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3108
|
3108
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6216
|
6216
|
|
|
|
|
|
|
|