|
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
|
BHAPUR
|
OR-22-010-004-009/1031
(GOLAPAKHARI)
|
2422010004NRG23080620220113755
|
08/06/2022
|
SIKHARA PALEI
|
2422010004WL0006467
|
SIKHARA PALEI
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2269535844
|
|
SIKHAR PALEI
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
BHAPUR
|
OR-22-010-004-009/1031
(GOLAPAKHARI)
|
2422010004NRG23080620220113756
|
08/06/2022
|
SIKHARA PALEI
|
2422010004WL0006467
|
SIKHARA PALEI
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2269535845
|
|
MRS RUKUNI PALEI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
3
|
BHAPUR
|
OR-22-010-004-009/1045
(GOLAPAKHARI)
|
2422010004NRG23080620220113758
|
08/06/2022
|
NIRUPAMA NAYAK
|
2422010004WL0006467
|
NIRUPAMA NAYAK
|
00415
|
SBIN0017542
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2269535846
|
|
MRS NIRUPAMA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
4
|
BHAPUR
|
OR-22-010-004-009/1045
(GOLAPAKHARI)
|
2422010004NRG23080620220113757
|
08/06/2022
|
PRAMOD NAYAK
|
2422010004WL0006467
|
PRAMOD NAYAK
|
00415
|
SBIN0017542
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2269535847
|
|
MR PRAMOD NAYAK
|
STATE BANK OF INDIA(508548)
|
|
5
|
BHAPUR
|
OR-22-010-004-009/26246-D
(GOLAPAKHARI)
|
2422010004NRG23080620220113759
|
08/06/2022
|
DOLI PRADHAN
|
2422010004WL0006467
|
DOLI PRADHAN
|
00415
|
SBIN0017542
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2269535848
|
|
MRS DOLI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6660
|
6660
|
|
|
|
|
|
|
|