|
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-16-003-016-008/17674
(PARA)
|
2416003000NRG23250720220083966
|
25/07/2022
|
GOPI PRADHAN
|
2416003WL0003997
|
GOPI PRADHAN
|
00415
|
SBIN0017969
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4228551797
|
|
MR GOPI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
2
|
REAMAL
|
OR-16-003-016-008/17747-B
(PARA)
|
2416003000NRG23250720220083967
|
25/07/2022
|
BIPIN PRADHAN
|
2416003WL0003997
|
BIPIN PRADHAN
|
00415
|
SBIN0017969
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4228551798
|
|
Mr. BIPIN PRADHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
3
|
REAMAL
|
OR-16-003-016-008/17758-B
(PARA)
|
2416003000NRG23250720220083970
|
25/07/2022
|
RASHMITA PRADHAN
|
2416003WL0003997
|
RASHMITA PRADHAN
|
00415
|
SBIN0017969
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4228551799
|
|
MRS RASHMITA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
4
|
REAMAL
|
OR-16-003-016-008/17665
(PARA)
|
2416003000NRG23250720220083963
|
25/07/2022
|
Milu Biswal
|
2416003WL0003997
|
Milu Biswal
|
00468
|
UBIN0549321
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4228551800
|
|
MILU BISWAL S/O MAGUNI BISWAL
|
UNION BANK OF INDIA(508500)
|
|
5
|
REAMAL
|
OR-16-003-016-008/17666
(PARA)
|
2416003000NRG23250720220083965
|
25/07/2022
|
AKALU BISWAL
|
2416003WL0003997
|
AKALU BISWAL
|
00468
|
UBIN0549321
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4228551801
|
|
AKALU BISWAL S/O MAGUNI BISWAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6660
|
6660
|
|
|
|
|
|
|
|