|
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
|
KHAIRA
|
OR-05-010-030-010/29273
(RAPEYA)
|
2405010000NRG23080620220126650
|
08/06/2022
|
SUSAMA BEHERA
|
2405010WL0007300
|
SUSAMA BEHERA
|
00415
|
SBIN0009825
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2270198121
|
|
MR SUSAMA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
2
|
KHAIRA
|
OR-05-010-030-010/29283
(RAPEYA)
|
2405010000NRG23080620220126651
|
08/06/2022
|
BHASKAR NAYAK
|
2405010WL0007300
|
BHASKAR NAYAK
|
00415
|
SBIN0009825
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2270198122
|
|
MR BHASKAR NAYAK
|
STATE BANK OF INDIA(508548)
|
|
3
|
KHAIRA
|
OR-05-010-030-010/29313
(RAPEYA)
|
2405010000NRG23080620220126658
|
08/06/2022
|
PANCHANAN BEHERA
|
2405010WL0007300
|
PANCHANAN BEHERA
|
00415
|
SBIN0009825
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2270198120
|
|
PANCHANAN BEHERA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3996
|
3996
|
|
|
|
|
|
|
|