|
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
|
Odagaon
|
OR-22-005-005-009/6822
(SARADHAPUR)
|
2422005005NRG23300520220077073
|
30/05/2022
|
DAMA SAHU
|
2422005005WL0005033
|
DAMA SAHU
|
00415
|
SBIN0002097
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1890749163
|
|
MR DAMA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
2
|
Odagaon
|
OR-22-005-005-009/6822
(SARADHAPUR)
|
2422005005NRG23300520220077074
|
30/05/2022
|
SATYABHAMA SAHU
|
2422005005WL0005033
|
SATYABHAMA SAHU
|
00415
|
SBIN0002097
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1890749162
|
|
MRS SATYABHAMA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
3
|
Odagaon
|
OR-22-005-005-009/6745
(SARADHAPUR)
|
2422005005NRG23300520220077056
|
30/05/2022
|
DANDAPANI DAS
|
2422005005WL0005033
|
DANDAPANI DAS
|
00468
|
UBIN0809560
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1890749166
|
|
DANDAPANI DAS
|
UCO BANK(607066)
|
|
4
|
Odagaon
|
OR-22-005-005-009/6747
(SARADHAPUR)
|
2422005005NRG23300520220077058
|
30/05/2022
|
RAMA KHANDEI
|
2422005005WL0005033
|
RAMA KHANDEI
|
00468
|
UBIN0809560
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1890749164
|
|
RAMA DEI
|
UNION BANK OF INDIA(508500)
|
|
5
|
Odagaon
|
OR-22-005-005-009/6758
(SARADHAPUR)
|
2422005005NRG23300520220077059
|
30/05/2022
|
BAIKUNTHA SAHOO
|
2422005005WL0005033
|
BAIKUNTHA SAHOO
|
00468
|
UBIN0809560
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1890749165
|
|
MR BAIKUNTHA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6660
|
6660
|
|
|
|
|
|
|
|