|
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
|
Kolnara
|
OR-29-007-014-008/3337
(SURI)
|
2429007014NRG23031120220731084
|
04/11/2022
|
GOPINATH KADRAKA
|
2429007014WL0036247
|
GOPINATH KADRAKA
|
00415
|
SBIN0017978
|
222
|
222
|
Processed
|
11/11/2022
|
|
6387802290
|
|
MR GOPINATH KADRAKA
|
STATE BANK OF INDIA(508548)
|
|
2
|
Kolnara
|
OR-29-007-014-008/3337
(SURI)
|
2429007014NRG23031120220731085
|
04/11/2022
|
GOPINATH KADRAKA
|
2429007014WL0036247
|
GOPINATH KADRAKA
|
00415
|
SBIN0017978
|
222
|
222
|
Processed
|
11/11/2022
|
|
6387802291
|
|
MR GOPINATH KADRAKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
444
|
444
|
|
|
|
|
|
|
|
|
3
|
Kolnara
|
OR-29-007-014-002/2381
(SURI)
|
2429007014NRG23031120220731080
|
04/11/2022
|
Pole Himirika
|
2429007014WL0036245
|
Pole Himirika
|
00474
|
SBIN0RRUKGB
|
222
|
222
|
Processed
|
11/11/2022
|
|
6387802289
|
|
Mr. POLE HIMIRIKA BOTUDI [LTI]
|
UTKAL GRAMEEN BANK(607234)
|
|
4
|
Kolnara
|
OR-29-007-014-002/2381
(SURI)
|
2429007014NRG23031120220731081
|
04/11/2022
|
Pole Himirika
|
2429007014WL0036245
|
Pole Himirika
|
00474
|
SBIN0RRUKGB
|
222
|
222
|
Processed
|
11/11/2022
|
|
6387802292
|
|
Mr. POLE HIMIRIKA BOTUDI [LTI]
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
444
|
444
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
888
|
888
|
|
|
|
|
|
|
|