|
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
|
Kolabira
|
OR-15-003-001-004/9033
(Jhirlapali)
|
2415003000NRG23240820220109561
|
24/08/2022
|
Saraswati Naik
|
2415003WL0006710
|
Saraswati Naik
|
00415
|
SBIN0009655
|
1554
|
1554
|
Processed
|
02/09/2022
|
|
4395127189
|
|
MRS SWARASWATI NAIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
2
|
Kolabira
|
OR-15-003-001-004/9082
(Jhirlapali)
|
2415003000NRG23240820220109562
|
24/08/2022
|
Bipin Nag
|
2415003WL0006710
|
Bipin Nag
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
03/09/2022
|
|
4395127185
|
|
BIPIN NAG
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Kolabira
|
OR-15-003-001-004/9085
(Jhirlapali)
|
2415003000NRG23240820220109563
|
24/08/2022
|
Raju Nag
|
2415003WL0006710
|
Raju Nag
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
02/09/2022
|
|
4395127190
|
|
Mr. RAJU NAG
|
UTKAL GRAMEEN BANK(607234)
|
|
4
|
Kolabira
|
OR-15-003-001-005/11585
(Jhirlapali)
|
2415003000NRG23240820220109567
|
24/08/2022
|
Dibya Kharsel
|
2415003WL0006710
|
Dibya Kharsel
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
03/09/2022
|
|
4395127188
|
|
DIBYA KHARSEL
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Kolabira
|
OR-15-003-001-005/11600
(Jhirlapali)
|
2415003000NRG23240820220109568
|
24/08/2022
|
Tikeswar Naik
|
2415003WL0006710
|
Tikeswar Naik
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
03/09/2022
|
|
4395127187
|
|
TIKESWAR NAIK
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Kolabira
|
OR-15-003-001-005/8952
(Jhirlapali)
|
2415003000NRG23240820220109571
|
24/08/2022
|
Ravi Kharsel
|
2415003WL0006710
|
Ravi Kharsel
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
02/09/2022
|
|
4395127186
|
|
MR RABI KHARSEL
|
STATE BANK OF INDIA(508548)
|
|
7
|
Kolabira
|
OR-15-003-001-005/8972
(Jhirlapali)
|
2415003000NRG23240820220109572
|
24/08/2022
|
Barun Kharsel
|
2415003WL0006710
|
Barun Kharsel
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
02/09/2022
|
|
4395127184
|
|
Mr. BARUN KHARSEL
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9324
|
9324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10878
|
10878
|
|
|
|
|
|
|
|