|
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
|
KISHORENAGAR
|
OR-21-006-015-004/4321
(KATARANGA)
|
2421006015NRG23021120220532703
|
02/11/2022
|
PRABHAKAR ADABAR
|
2421006015WL0035707
|
PRABHAKAR ADABAR
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6384480205
|
|
MR PRABHAKAR ADABAR
|
STATE BANK OF INDIA(508548)
|
|
2
|
KISHORENAGAR
|
OR-21-006-015-004/4340
(KATARANGA)
|
2421006015NRG23021120220532705
|
02/11/2022
|
BALA ADABAR
|
2421006015WL0035707
|
BALA ADABAR
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6384480202
|
|
MR BALA ADABAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
KISHORENAGAR
|
OR-21-006-015-004/4415
(KATARANGA)
|
2421006015NRG23021120220532708
|
02/11/2022
|
RABINDRA SAHOO
|
2421006015WL0035707
|
RABINDRA SAHOO
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6384480204
|
|
MR RABINDRA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
4
|
KISHORENAGAR
|
OR-21-006-015-003/4485
(KATARANGA)
|
2421006015NRG23021120220532714
|
02/11/2022
|
BATULI PADHAN
|
2421006015WL0035708
|
BATULI PADHAN
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6384480203
|
|
BATULI PADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6216
|
6216
|
|
|
|
|
|
|
|