|
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
|
KOKASARA
|
OR-10-011-002-002/818
(BADPODA GUDA)
|
2410011002NRG23171120221292121
|
17/11/2022
|
PABITRA NAIK
|
2410011002WL0053598
|
PABITRA NAIK
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
24/11/2022
|
|
6637088415
|
|
MR PABITRA NAIK
|
STATE BANK OF INDIA(508548)
|
|
2
|
KOKASARA
|
OR-10-011-002-002/896
(BADPODA GUDA)
|
2410011002NRG23171120221292123
|
17/11/2022
|
PRIYATAMA PUJHARI
|
2410011002WL0053598
|
PRIYATAMA PUJHARI
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
24/11/2022
|
|
6637088414
|
|
MRS PRIYATTAMA PUJHARI
|
STATE BANK OF INDIA(508548)
|
|
3
|
KOKASARA
|
OR-10-011-002-002/906
(BADPODA GUDA)
|
2410011002NRG23171120221292129
|
17/11/2022
|
KANTI NAIK
|
2410011002WL0053598
|
KANTI NAIK
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
24/11/2022
|
|
6637088416
|
|
MRS KANTI NAIK
|
STATE BANK OF INDIA(508548)
|
|
4
|
KOKASARA
|
OR-10-011-002-002/906
(BADPODA GUDA)
|
2410011002NRG23171120221292128
|
17/11/2022
|
KESHABA NAIK
|
2410011002WL0053598
|
KESHABA NAIK
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
24/11/2022
|
|
6637088413
|
|
KESABA NAYAK
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5328
|
5328
|
|
|
|
|
|
|
|