|
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
|
BANARPAL
|
OR-21-008-022-008/18861
(SHAKOSINGHA)
|
2421008022NRG23190820220358657
|
23/08/2022
|
SARI NAIK
|
2421008022WL0022203
|
SARI NAIK
|
00415
|
SBIN0007007
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4279725172
|
|
MS SARI NAIK
|
STATE BANK OF INDIA(508548)
|
|
2
|
BANARPAL
|
OR-21-008-022-008/18876
(SHAKOSINGHA)
|
2421008022NRG23190820220358659
|
23/08/2022
|
JIBAN NAIK
|
2421008022WL0022203
|
JIBAN NAIK
|
00415
|
SBIN0007007
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4279725173
|
|
MR JIBAN NAIK
|
STATE BANK OF INDIA(508548)
|
|
3
|
BANARPAL
|
OR-21-008-022-008/18881
(SHAKOSINGHA)
|
2421008022NRG23190820220358660
|
23/08/2022
|
LILI NAIK
|
2421008022WL0022203
|
LILI NAIK
|
00415
|
SBIN0007007
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4279725170
|
|
MS LILI NAIK
|
STATE BANK OF INDIA(508548)
|
|
4
|
BANARPAL
|
OR-21-008-022-008/19143
(SHAKOSINGHA)
|
2421008022NRG23190820220358664
|
23/08/2022
|
PANCHUNATH BHUTIA
|
2421008022WL0022203
|
PANCHUNATH BHUTIA
|
00415
|
SBIN0007007
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4279725171
|
|
MR PANCHU NATHA BHUTIA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
5
|
BANARPAL
|
OR-21-008-022-008/18864
(SHAKOSINGHA)
|
2421008022NRG23190820220358658
|
23/08/2022
|
BABULI NAIK
|
2421008022WL0022203
|
BABULI NAIK
|
00468
|
UBIN0819395
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4279725174
|
|
BABULI NAIK
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6660
|
6660
|
|
|
|
|
|
|
|