|
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
|
Marsaghai
|
OR-18-007-023-004/21229
(AKHUADAKHINI)
|
2418007000NRG24241120230328474
|
24/11/2023
|
AJANA SETHI
|
2418007WL021982
|
AJANA SETHI
|
00415
|
SBIN0008098
|
237
|
237
|
Processed
|
01/03/2024
|
|
1159733029
|
|
MRS ANJANA SETHI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Marsaghai
|
OR-18-007-023-006/261463
(AKHUADAKHINI)
|
2418007000NRG24241120230328472
|
24/11/2023
|
TULASI SAHOO
|
2418007WL021980
|
TULASI SAHOO
|
00415
|
SBIN0008098
|
237
|
237
|
Processed
|
01/03/2024
|
|
1159733030
|
|
MRS TULASHI SAHOO
|
STATE BANK OF INDIA(508548)
|
|
3
|
Marsaghai
|
OR-18-007-023-006/262000196
(AKHUADAKHINI)
|
2418007000NRG24241120230328473
|
24/11/2023
|
MINATI BARIK
|
2418007WL021981
|
MINATI BARIK
|
00415
|
SBIN0008098
|
237
|
237
|
Processed
|
01/03/2024
|
|
1159733028
|
|
MRS MINATI BARIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
711
|
711
|
|
|
|
|
|
|
|