|
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
|
BHAPUR
|
OR-22-010-005-011/24975
(BAGHUAPALLI)
|
2422010005NRG23291120220288328
|
29/11/2022
|
PRAVATI NAYAK
|
2422010005WL0019154
|
PRAVATI NAYAK
|
00045
|
BARB0BANAMA
|
1110
|
1110
|
Processed
|
07/12/2022
|
|
6966305383
|
|
PRAVATI NAYAK
|
BANK OF BARODA(606985)
|
|
2
|
BHAPUR
|
OR-22-010-005-011/24975
(BAGHUAPALLI)
|
2422010005NRG23291120220288327
|
29/11/2022
|
SUDHIAR NAYAK
|
2422010005WL0019154
|
SUDHIAR NAYAK
|
00045
|
BARB0BANAMA
|
1110
|
1110
|
Processed
|
07/12/2022
|
|
6966305381
|
|
MR SUDHIRA KUMAR NAYAK
|
STATE BANK OF INDIA(508548)
|
|
3
|
BHAPUR
|
OR-22-010-005-011/25003
(BAGHUAPALLI)
|
2422010005NRG23291120220288330
|
29/11/2022
|
DURYODHAN PALA
|
2422010005WL0019154
|
DURYODHAN PALA
|
00045
|
BARB0BANAMA
|
1110
|
1110
|
Processed
|
07/12/2022
|
|
6966305382
|
|
PRAMOD KUMAR PAL
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3330
|
3330
|
|
|
|
|
|
|
|