|
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
|
BOUDH
|
OR-26-001-004-009/194
(BAGHIAPADA)
|
2426001004NRG24080920230264764
|
11/09/2023
|
BIJAYA DANAYAK
|
2426001004WL008990
|
BIJAYA DANAYAK
|
00415
|
SBIN0007765
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7253485837
|
|
BIJAYA DANAYAK
|
STATE BANK OF INDIA(508548)
|
|
2
|
BOUDH
|
OR-26-001-004-009/209
(BAGHIAPADA)
|
2426001004NRG24080920230264765
|
11/09/2023
|
Susar Danayak
|
2426001004WL008990
|
Susar Danayak
|
00415
|
SBIN0007765
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7253485838
|
|
MRS SUSAR DANAYAK
|
STATE BANK OF INDIA(508548)
|
|
3
|
BOUDH
|
OR-26-001-004-009/218
(BAGHIAPADA)
|
2426001004NRG24080920230264760
|
11/09/2023
|
Kamal Bhukta
|
2426001004WL008989
|
Kamal Bhukta
|
00415
|
SBIN0007765
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7253485840
|
|
KAMAL BHUKTA
|
STATE BANK OF INDIA(508548)
|
|
4
|
BOUDH
|
OR-26-001-004-009/231
(BAGHIAPADA)
|
2426001004NRG24080920230264766
|
11/09/2023
|
Mutu Danayak
|
2426001004WL008990
|
Mutu Danayak
|
00415
|
SBIN0007765
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7253485841
|
|
MR MUTU DANAYAK
|
STATE BANK OF INDIA(508548)
|
|
5
|
BOUDH
|
OR-26-001-004-009/284
(BAGHIAPADA)
|
2426001004NRG24080920230264767
|
11/09/2023
|
NANDIKISHORE MAHARATHI
|
2426001004WL008990
|
NANDIKISHORE MAHARATHI
|
00415
|
SBIN0007765
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7253485836
|
|
MR NANDIKISHORE MAHARATHI
|
STATE BANK OF INDIA(508548)
|
|
6
|
BOUDH
|
OR-26-001-004-009/34225
(BAGHIAPADA)
|
2426001004NRG24080920230264762
|
11/09/2023
|
Narendra Malik
|
2426001004WL008989
|
Narendra Malik
|
00415
|
SBIN0007765
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7253485839
|
|
MR NARENDRA MALIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8532
|
8532
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8532
|
8532
|
|
|
|
|
|
|
|