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
|
BARKOTE
|
OR-16-002-016-006/27402 (KAUNSIBAHAL)
|
2416002016NRG23120820220090632
|
12/08/2022
|
Sukanti Biswal
|
2416002016WL0004342
|
Sukanti Biswal
|
00089
|
CBIN0282902
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4276950591
|
|
Mrs. SUKANTI BISWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
2
|
BARKOTE
|
OR-16-002-016-006/5177 (KAUNSIBAHAL)
|
2416002016NRG23120820220090636
|
12/08/2022
|
Khira Sahu
|
2416002016WL0004342
|
Khira Sahu
|
00415
|
SBIN0004854
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4276950594
|
|
MISS KSHIRA SAHU
|
STATE BANK OF INDIA(508548)
|
3
|
BARKOTE
|
OR-16-002-016-006/5177 (KAUNSIBAHAL)
|
2416002016NRG23120820220090635
|
12/08/2022
|
Munindra Sahu
|
2416002016WL0004342
|
Munindra Sahu
|
00415
|
SBIN0004854
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4276950595
|
|
MR MUNINDRA SAHU
|
STATE BANK OF INDIA(508548)
|
4
|
BARKOTE
|
OR-16-002-016-006/5293 (KAUNSIBAHAL)
|
2416002016NRG23120820220090638
|
12/08/2022
|
Arabinda Sahu
|
2416002016WL0004342
|
Arabinda Sahu
|
00415
|
SBIN0004854
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4276950592
|
|
ARABINDA SAHU
|
UNION BANK OF INDIA(508500)
|
5
|
BARKOTE
|
OR-16-002-016-006/5293 (KAUNSIBAHAL)
|
2416002016NRG23120820220090637
|
12/08/2022
|
Kumari Sahu
|
2416002016WL0004342
|
Kumari Sahu
|
00415
|
SBIN0004854
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4276950593
|
|
Mrs. KUMARI SAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6660
|
6660
|
|
|
|
|
|
|
|