|
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
|
BINKA
|
OR-27-001-011-003/166080
(Saledi)
|
2427001000NRG24020120240331569
|
02/01/2024
|
Gopinath Bagarti
|
2427001WL025763
|
Gopinath Bagarti
|
00078
|
CNRB0004129
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1558819920
|
|
MR GOPINATH BAGARTTI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
2
|
BINKA
|
OR-27-001-011-002/16268
(Saledi)
|
2427001000NRG24020120240331570
|
02/01/2024
|
SUBASH NAIK
|
2427001WL025764
|
SUBASH NAIK
|
00078
|
CNRB0018097
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1558819919
|
|
SUBAS NAIK
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
3
|
BINKA
|
OR-27-001-011-002/16268
(Saledi)
|
2427001000NRG24020120240331571
|
02/01/2024
|
SAILASUTA NAIK
|
2427001WL025764
|
SAILASUTA NAIK
|
00415
|
SBIN0003715
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1558819918
|
|
SHAILASUTA NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
4
|
BINKA
|
OR-27-001-011-003/166005
(Saledi)
|
2427001000NRG24020120240331572
|
02/01/2024
|
Lakhapati Suna
|
2427001WL025765
|
Lakhapati Suna
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1558819921
|
|
Mr. LAKHAPATI SUNA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13272
|
13272
|
|
|
|
|
|
|
|