|
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
|
Kasipur
|
OR-29-006-018-007/13876
(TIKIRI)
|
2429006023NRG23120820220508312
|
12/08/2022
|
JAGANNATH NAIK
|
2429006023WL0024086
|
JAGANNATH NAIK
|
00415
|
SBIN0010132
|
666
|
666
|
Processed
|
30/08/2022
|
|
4276948223
|
|
MR JAGANNATH NAIK
|
STATE BANK OF INDIA(508548)
|
|
2
|
Kasipur
|
OR-29-006-018-007/13876
(TIKIRI)
|
2429006023NRG23120820220508313
|
12/08/2022
|
PANKAJINI NAIK
|
2429006023WL0024086
|
PANKAJINI NAIK
|
00415
|
SBIN0010132
|
666
|
666
|
Processed
|
30/08/2022
|
|
4276948224
|
|
MR PANKAJINI NAIK
|
STATE BANK OF INDIA(508548)
|
|
3
|
Kasipur
|
OR-29-006-018-018/35982
(TIKIRI)
|
2429006023NRG23120820220508314
|
12/08/2022
|
KAILASH CHANDRA SAHU
|
2429006023WL0024086
|
KAILASH CHANDRA SAHU
|
00415
|
SBIN0010132
|
666
|
666
|
Processed
|
30/08/2022
|
|
4276948225
|
|
MR KAILAS CHANDRA SAHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1998
|
1998
|
|
|
|
|
|
|
|