|
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-10-011-001-001/1018
(AMPANI)
|
2410011000NRG23200520220145843
|
20/05/2022
|
DEVARAJ PANIGRAHI
|
2410011WL0008877
|
DEVARAJ PANIGRAHI
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1593241267
|
|
MR DEBARAJ PANIGRAHI
|
STATE BANK OF INDIA(508548)
|
|
2
|
KOKASARA
|
OR-10-011-001-001/1018
(AMPANI)
|
2410011000NRG23200520220145842
|
20/05/2022
|
GOURI PANIGRAHI
|
2410011WL0008877
|
GOURI PANIGRAHI
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1593241270
|
|
MRS GOURI PANIGRAHY
|
STATE BANK OF INDIA(508548)
|
|
3
|
KOKASARA
|
OR-10-011-001-001/1175
(AMPANI)
|
2410011000NRG23200520220145846
|
20/05/2022
|
DURJYADHAN BAG
|
2410011WL0008877
|
DURJYADHAN BAG
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1593241266
|
|
MR DURYODHAN BAG
|
STATE BANK OF INDIA(508548)
|
|
4
|
KOKASARA
|
OR-10-011-001-001/961
(AMPANI)
|
2410011000NRG23200520220145882
|
20/05/2022
|
DAYANIDHI NAIK
|
2410011WL0008877
|
DAYANIDHI NAIK
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1593241269
|
|
MRS FAGUNI NAIK
|
STATE BANK OF INDIA(508548)
|
|
5
|
KOKASARA
|
OR-10-011-001-001/976
(AMPANI)
|
2410011000NRG23200520220145884
|
20/05/2022
|
SRIDHAR KHAMARI
|
2410011WL0008877
|
SRIDHAR KHAMARI
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1593241268
|
|
MR SRIDHAR KHAMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6660
|
6660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6660
|
6660
|
|
|
|
|
|
|
|