|
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
|
BARGAON
|
OR-02-006-009-001/16389
(PAMRA)
|
2402006000NRG23091120221180118
|
09/11/2022
|
SUNITA TELI
|
2402006WL0067218
|
SUNITA TELI
|
00415
|
SBIN0003152
|
1776
|
1776
|
Processed
|
16/11/2022
|
|
6496066714
|
|
MRS SUNITA TELI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1776
|
1776
|
|
|
|
|
|
|
|
|
2
|
BARGAON
|
OR-02-006-009-001/11534
(PAMRA)
|
2402006000NRG23091120221180115
|
09/11/2022
|
KISHOR KERKETTA
|
2402006WL0067218
|
KISHOR KERKETTA
|
00415
|
SBIN0006424
|
1776
|
1776
|
Processed
|
16/11/2022
|
|
6496066717
|
|
MR KISHOR KERKETTA
|
STATE BANK OF INDIA(508548)
|
|
3
|
BARGAON
|
OR-02-006-009-001/11534
(PAMRA)
|
2402006000NRG23091120221180116
|
09/11/2022
|
SULOSHTIK KERKETTA
|
2402006WL0067218
|
SULOSHTIK KERKETTA
|
00415
|
SBIN0006424
|
1776
|
1776
|
Processed
|
16/11/2022
|
|
6496066715
|
|
MRS SULOSHTIK KERKETTA
|
STATE BANK OF INDIA(508548)
|
|
4
|
BARGAON
|
OR-02-006-009-001/16409
(PAMRA)
|
2402006000NRG23091120221180119
|
09/11/2022
|
SANJIB KIDO
|
2402006WL0067218
|
SANJIB KIDO
|
00415
|
SBIN0006424
|
1776
|
1776
|
Processed
|
16/11/2022
|
|
6496066716
|
|
MR SANJIB KIDO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
5
|
BARGAON
|
OR-02-006-009-001/16389
(PAMRA)
|
2402006000NRG23091120221180117
|
09/11/2022
|
RUPU TELI
|
2402006WL0067218
|
RUPU TELI
|
00474
|
SBIN0RRUKGB
|
1776
|
1776
|
Processed
|
16/11/2022
|
|
6496066718
|
|
Mr. RUPU TELI
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1776
|
1776
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8880
|
8880
|
|
|
|
|
|
|
|