|
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
|
Mathili
|
OR-31-008-018-010/2754103
(PANGAM)
|
2431008000NRG24210620230176902
|
22/06/2023
|
JAGABANDHU BHUMIA
|
2431008WL009107
|
JAGABANDHU BHUMIA
|
00415
|
SBIN0009665
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806680042
|
|
MR JAGABANDHU BHUMIA
|
STATE BANK OF INDIA(508548)
|
|
2
|
Mathili
|
OR-31-008-018-010/2754103
(PANGAM)
|
2431008000NRG24210620230176903
|
22/06/2023
|
RAIMATI BHUMIA
|
2431008WL009107
|
RAIMATI BHUMIA
|
00415
|
SBIN0009665
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806680043
|
|
MRS RAIMATI BHUMIA
|
STATE BANK OF INDIA(508548)
|
|
3
|
Mathili
|
OR-31-008-018-010/2754111
(PANGAM)
|
2431008000NRG24210620230176904
|
22/06/2023
|
MANGARAJ BHUMIA
|
2431008WL009107
|
MANGARAJ BHUMIA
|
00415
|
SBIN0009665
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806680038
|
|
MR MANGARAJ BHUMIA
|
STATE BANK OF INDIA(508548)
|
|
4
|
Mathili
|
OR-31-008-018-010/27541143
(PANGAM)
|
2431008000NRG24210620230176905
|
22/06/2023
|
PRABHU PUJARI
|
2431008WL009107
|
PRABHU PUJARI
|
00415
|
SBIN0009665
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806680041
|
|
PRABHU PUJARI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Mathili
|
OR-31-008-018-010/27541157
(PANGAM)
|
2431008000NRG24210620230176906
|
22/06/2023
|
CHANDRA PUJARI
|
2431008WL009107
|
CHANDRA PUJARI
|
00415
|
SBIN0009665
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806680044
|
|
MR CHANDRA PUJARI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Mathili
|
OR-31-008-018-010/27541172
(PANGAM)
|
2431008000NRG24210620230176907
|
22/06/2023
|
CHAKRA BHUMIA
|
2431008WL009107
|
CHAKRA BHUMIA
|
00415
|
SBIN0009665
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806680040
|
|
MR CHAKRA BHUMIA
|
STATE BANK OF INDIA(508548)
|
|
7
|
Mathili
|
OR-31-008-018-010/27541174
(PANGAM)
|
2431008000NRG24210620230176908
|
22/06/2023
|
RAMA NAYAK
|
2431008WL009107
|
RAMA NAYAK
|
00415
|
SBIN0009665
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806680039
|
|
SHRI RAM NAYAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11613
|
11613
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11613
|
11613
|
|
|
|
|
|
|
|