|
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
|
BissamCuttack
|
OR-29-001-002-006/16498
(BHATAPUR)
|
2429001000NRG23071020220634227
|
07/10/2022
|
JALANDHAR URLAKA
|
2429001WL0030953
|
JALANDHAR URLAKA
|
00415
|
SBIN0012100
|
1332
|
1332
|
Processed
|
14/10/2022
|
|
5562939581
|
|
MR JALANDAR URLAKA
|
STATE BANK OF INDIA(508548)
|
|
2
|
BissamCuttack
|
OR-29-001-002-006/16503
(BHATAPUR)
|
2429001000NRG23071020220634230
|
07/10/2022
|
KUDUNJI PALAKA
|
2429001WL0030953
|
KUDUNJI PALAKA
|
00415
|
SBIN0012100
|
1332
|
1332
|
Processed
|
14/10/2022
|
|
5562939579
|
|
MRS PALAKA KUDUNJI
|
STATE BANK OF INDIA(508548)
|
|
3
|
BissamCuttack
|
OR-29-001-002-006/16527
(BHATAPUR)
|
2429001000NRG23071020220634234
|
07/10/2022
|
MAJHIWANI WARLIKA
|
2429001WL0030953
|
MAJHIWANI WARLIKA
|
00415
|
SBIN0012100
|
1332
|
1332
|
Processed
|
14/10/2022
|
|
5562939580
|
|
MRS MAJHIWANI WARLIKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
4
|
BissamCuttack
|
OR-29-001-002-006/16493
(BHATAPUR)
|
2429001000NRG23071020220634226
|
07/10/2022
|
GHASI MANDIKA
|
2429001WL0030953
|
GHASI MANDIKA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
14/10/2022
|
|
5562939583
|
|
Mr. GHASI MANDIKA
|
UTKAL GRAMEEN BANK(607234)
|
|
5
|
BissamCuttack
|
OR-29-001-002-006/16503
(BHATAPUR)
|
2429001000NRG23071020220634229
|
07/10/2022
|
SADANA PALAKA
|
2429001WL0030953
|
SADANA PALAKA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
14/10/2022
|
|
5562939582
|
|
PALAKA . SADAN
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6660
|
6660
|
|
|
|
|
|
|
|