|
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
|
SALEPUR
|
OR-06-006-012-001/11621
(Souri)
|
2406006012NRG23120720220183936
|
13/07/2022
|
BINAY KUMAR RAUTARAY
|
2406006012WL0008548
|
BINAY KUMAR RAUTARAY
|
00152
|
HDFC0003772
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3146840994
|
|
BINAY KUMAR RAUTARAY
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
SALEPUR
|
OR-06-006-012-001/11599
(Souri)
|
2406006012NRG23120720220183930
|
13/07/2022
|
Mahendra Sethy
|
2406006012WL0008548
|
Mahendra Sethy
|
00415
|
SBIN0003942
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3146840991
|
|
MR MAHENDRA SETHI
|
STATE BANK OF INDIA(508548)
|
|
3
|
SALEPUR
|
OR-06-006-012-001/11613
(Souri)
|
2406006012NRG23120720220183934
|
13/07/2022
|
Bismaya Kumar Routray
|
2406006012WL0008548
|
Bismaya Kumar Routray
|
00415
|
SBIN0003942
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3146840992
|
|
MR BISMAYA KUMAR ROUTRAY
|
STATE BANK OF INDIA(508548)
|
|
4
|
SALEPUR
|
OR-06-006-012-001/11622
(Souri)
|
2406006012NRG23120720220183937
|
13/07/2022
|
PRASANTA KUMAR JENA
|
2406006012WL0008548
|
PRASANTA KUMAR JENA
|
00415
|
SBIN0003942
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3146840993
|
|
MR PRASANTA KUMAR JENA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5328
|
5328
|
|
|
|
|
|
|
|