|
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
|
MOHONA
|
OR-24-004-020-002/16131
(KARCHABADI)
|
2424004020NRG23180620220100493
|
18/06/2022
|
Prakash Chandra Nayak
|
2424004020WL0006569
|
Prakash Chandra Nayak
|
00415
|
SBIN0012115
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2515658943
|
|
MR PRAKASH CHANDRA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
MOHONA
|
OR-24-004-020-013/1500656
(KARCHABADI)
|
2424004020NRG23180620220100497
|
18/06/2022
|
Rajkishor Nayak
|
2424004020WL0006569
|
Rajkishor Nayak
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2515658942
|
|
Mr. RAJ KISHORE NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
3
|
MOHONA
|
OR-24-004-020-002/16170
(KARCHABADI)
|
2424004020NRG23180620220100495
|
18/06/2022
|
Basanti Nayak
|
2424004020WL0006569
|
Basanti Nayak
|
761200
|
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2515658944
|
|
MRS BASANTI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3996
|
3996
|
|
|
|
|
|
|
|