|
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
|
REAMAL
|
OR-16-003-018-012/6445
(TABADA)
|
2416003018NRG23191120220151994
|
19/11/2022
|
MATILAL NAIK
|
2416003018WL0007332
|
MATILAL NAIK
|
00468
|
UBIN0541109
|
1110
|
1110
|
Processed
|
25/11/2022
|
|
6656852205
|
|
MATILAL NAIK
|
UNION BANK OF INDIA(508500)
|
|
2
|
REAMAL
|
OR-16-003-018-012/6465
(TABADA)
|
2416003018NRG23191120220151995
|
19/11/2022
|
LUCHAN KISHAN
|
2416003018WL0007332
|
LUCHAN KISHAN
|
00468
|
UBIN0541109
|
1110
|
1110
|
Processed
|
25/11/2022
|
|
6656852204
|
|
LUCHAN KISHAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2220
|
2220
|
|
|
|
|
|
|
|
|
3
|
REAMAL
|
OR-16-003-018-012/21193
(TABADA)
|
2416003018NRG23191120220151979
|
19/11/2022
|
Shrekumar Munda
|
2416003018WL0007332
|
Shrekumar Munda
|
00474
|
SBIN0RRUKGB
|
1110
|
1110
|
Processed
|
25/11/2022
|
|
6656852201
|
|
Mrs. SAROJINI MUNDA
|
UTKAL GRAMEEN BANK(607234)
|
|
4
|
REAMAL
|
OR-16-003-018-012/6412
(TABADA)
|
2416003018NRG23191120220151991
|
19/11/2022
|
SANTASH BEHERA
|
2416003018WL0007332
|
SANTASH BEHERA
|
00474
|
SBIN0RRUKGB
|
1110
|
1110
|
Processed
|
25/11/2022
|
|
6656852202
|
|
SANTOSH BEHERA
|
UNION BANK OF INDIA(508500)
|
|
5
|
REAMAL
|
OR-16-003-018-012/6470
(TABADA)
|
2416003018NRG23191120220151996
|
19/11/2022
|
NIRMAL KUMAR BEHERA
|
2416003018WL0007332
|
NIRMAL KUMAR BEHERA
|
00474
|
SBIN0RRUKGB
|
1110
|
1110
|
Processed
|
25/11/2022
|
|
6656852203
|
|
Mr. NIRMAL KUMAR BEHERA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5550
|
5550
|
|
|
|
|
|
|
|