|
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
|
Garadapur
|
OR-18-009-015-007/26836
(Sanaadhanga)
|
2418009000NRG23211120220390835
|
21/11/2022
|
Kishor Nayak
|
2418009WL0016473
|
Kishor Nayak
|
00415
|
SBIN0009831
|
888
|
888
|
Processed
|
26/11/2022
|
|
6673247605
|
|
MR KISHOR NAYAK
|
STATE BANK OF INDIA(508548)
|
|
2
|
Garadapur
|
OR-18-009-015-007/26849
(Sanaadhanga)
|
2418009000NRG23211120220390837
|
21/11/2022
|
Bhanjakishor Sethi
|
2418009WL0016473
|
Bhanjakishor Sethi
|
00415
|
SBIN0009831
|
888
|
888
|
Processed
|
26/11/2022
|
|
6673247607
|
|
SETHY RACHANABALA
|
STATE BANK OF INDIA(508548)
|
|
3
|
Garadapur
|
OR-18-009-015-007/26930
(Sanaadhanga)
|
2418009000NRG23211120220390842
|
21/11/2022
|
Jateswar Nayak
|
2418009WL0016473
|
Jateswar Nayak
|
00415
|
SBIN0009831
|
888
|
888
|
Processed
|
26/11/2022
|
|
6673247608
|
|
NAYAK JATESWAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
Garadapur
|
OR-18-009-015-007/26931
(Sanaadhanga)
|
2418009000NRG23211120220390843
|
21/11/2022
|
Pradipta Kumar Nayak
|
2418009WL0016473
|
Pradipta Kumar Nayak
|
00415
|
SBIN0009831
|
888
|
888
|
Processed
|
26/11/2022
|
|
6673247606
|
|
NAYAK CHARAN GURU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3552
|
3552
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3552
|
3552
|
|
|
|
|
|
|
|