|
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-10-011-014-001/5324
(MAHIMA)
|
2410011000NRG23100620220251350
|
10/06/2022
|
RUPE NAIK
|
2410011WL0014791
|
RUPE NAIK
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2332341873
|
|
MR BHUPE NAIK
|
STATE BANK OF INDIA(508548)
|
|
2
|
KOKASARA
|
OR-10-011-014-001/5351
(MAHIMA)
|
2410011000NRG23100620220251352
|
10/06/2022
|
PITAMBAR MEHER
|
2410011WL0014791
|
PITAMBAR MEHER
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2332341869
|
|
MR PITAMBAR MEHER
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
3
|
KOKASARA
|
OR-10-011-014-001/5301
(MAHIMA)
|
2410011000NRG23100620220251349
|
10/06/2022
|
MAHESWAR PUJHARI
|
2410011WL0014791
|
MAHESWAR PUJHARI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2332341870
|
|
MR MAHAESWAR PUJHARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
4
|
KOKASARA
|
OR-10-011-014-001/4260
(MAHIMA)
|
2410011000NRG23100620220251348
|
10/06/2022
|
MAYADHAR NAIK
|
2410011WL0014791
|
MAYADHAR NAIK
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2332341872
|
|
Mr. MAYADHAR NAIK
|
UTKAL GRAMEEN BANK(607234)
|
|
5
|
KOKASARA
|
OR-10-011-014-001/5494
(MAHIMA)
|
2410011000NRG23100620220251353
|
10/06/2022
|
ABHIRAM NAIK
|
2410011WL0014791
|
ABHIRAM NAIK
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2332341871
|
|
Mr. ABHIRAM NAIK
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6660
|
6660
|
|
|
|
|
|
|
|