|
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
|
JHARBANDH
|
OR-14-012-009-005/11682
(JAGDALPUR)
|
2414012009NRG25150520240046625
|
15/05/2024
|
TEBHA BARIHA
|
2414012009WL005261
|
TEBHA BARIHA
|
00415
|
SBIN0009650
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4123300577
|
|
MRS TEBHA BARIHA
|
STATE BANK OF INDIA(508548)
|
|
2
|
JHARBANDH
|
OR-14-012-009-005/11710
(JAGDALPUR)
|
2414012009NRG25150520240046627
|
15/05/2024
|
JAMINI BHOI
|
2414012009WL005261
|
JAMINI BHOI
|
00415
|
SBIN0009650
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4123300578
|
|
Mrs. JAMINI BHOI
|
UTKAL GRAMEEN BANK(607234)
|
|
3
|
JHARBANDH
|
OR-14-012-009-005/11710
(JAGDALPUR)
|
2414012009NRG25150520240046628
|
15/05/2024
|
KISHOR CHANDRA BHOI
|
2414012009WL005261
|
KISHOR CHANDRA BHOI
|
00415
|
SBIN0009650
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4123300579
|
|
SHRI KISHOR CHANDRA BHOI
|
STATE BANK OF INDIA(508548)
|
|
4
|
JHARBANDH
|
OR-14-012-009-005/11732
(JAGDALPUR)
|
2414012009NRG25150520240046629
|
15/05/2024
|
BENUDHAR BHOI
|
2414012009WL005261
|
BENUDHAR BHOI
|
00415
|
SBIN0009650
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4123300580
|
|
MR BENUDHAR BHOI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7112
|
7112
|
|
|
|
|
|
|
|
|
5
|
JHARBANDH
|
OR-14-012-009-005/11682
(JAGDALPUR)
|
2414012009NRG25150520240046626
|
15/05/2024
|
MAHINDRA BARIHA
|
2414012009WL005261
|
MAHINDRA BARIHA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4123300582
|
|
Mr. MAHENDRA BARIHA
|
UTKAL GRAMEEN BANK(607234)
|
|
6
|
JHARBANDH
|
OR-14-012-009-005/11732
(JAGDALPUR)
|
2414012009NRG25150520240046630
|
15/05/2024
|
ANITA BHOI
|
2414012009WL005261
|
ANITA BHOI
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4123300581
|
|
Mrs. ANITA BHOI
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3556
|
3556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10668
|
10668
|
|
|
|
|
|
|
|