|
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
|
JHORIGAM
|
OR-30-004-016-005/18351
(KANAKOTA)
|
2430004000NRG24230520230196366
|
27/05/2023
|
Mamata Dewan
|
2430004WL004756
|
Mamata Dewan
|
00415
|
SBIN0001341
|
1185
|
1185
|
Processed
|
31/05/2023
|
|
1978290944
|
|
MISS MAMATA DEWAN
|
STATE BANK OF INDIA(508548)
|
|
2
|
JHORIGAM
|
OR-30-004-016-005/18456
(KANAKOTA)
|
2430004000NRG24230520230196367
|
27/05/2023
|
DINESH SEAL
|
2430004WL004756
|
DINESH SEAL
|
00415
|
SBIN0001341
|
1185
|
1185
|
Processed
|
31/05/2023
|
|
1978290940
|
|
MR DINESH SEEL
|
STATE BANK OF INDIA(508548)
|
|
3
|
JHORIGAM
|
OR-30-004-016-005/18456
(KANAKOTA)
|
2430004000NRG24230520230196368
|
27/05/2023
|
URMILA SEEL
|
2430004WL004756
|
URMILA SEEL
|
00415
|
SBIN0001341
|
1185
|
1185
|
Processed
|
31/05/2023
|
|
1978290941
|
|
MRS URMILA SIL
|
STATE BANK OF INDIA(508548)
|
|
4
|
JHORIGAM
|
OR-30-004-016-005/18515
(KANAKOTA)
|
2430004000NRG24230520230196369
|
27/05/2023
|
Binodini Ray
|
2430004WL004756
|
Binodini Ray
|
00415
|
SBIN0001341
|
1185
|
1185
|
Processed
|
31/05/2023
|
|
1978290943
|
|
BINODINI RAY
|
BANK OF BARODA(606985)
|
|
5
|
JHORIGAM
|
OR-30-004-016-005/18559
(KANAKOTA)
|
2430004000NRG24230520230196370
|
27/05/2023
|
CHAMPA PAIKA
|
2430004WL004756
|
CHAMPA PAIKA
|
00415
|
SBIN0001341
|
1185
|
1185
|
Processed
|
31/05/2023
|
|
1978290938
|
|
MR KHITIS PAIK
|
STATE BANK OF INDIA(508548)
|
|
6
|
JHORIGAM
|
OR-30-004-016-005/18559
(KANAKOTA)
|
2430004000NRG24230520230196371
|
27/05/2023
|
CHAMPA PAIKA
|
2430004WL004756
|
CHAMPA PAIKA
|
00415
|
SBIN0001341
|
1185
|
1185
|
Processed
|
31/05/2023
|
|
1978290939
|
|
MR CHAMPA PAIK
|
STATE BANK OF INDIA(508548)
|
|
7
|
JHORIGAM
|
OR-30-004-016-005/18569
(KANAKOTA)
|
2430004000NRG24230520230196372
|
27/05/2023
|
SYAMALA HALDAR
|
2430004WL004756
|
SYAMALA HALDAR
|
00415
|
SBIN0001341
|
1185
|
1185
|
Processed
|
31/05/2023
|
|
1978290942
|
|
MR SHYAMAL HALDAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8295
|
8295
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8295
|
8295
|
|
|
|
|
|
|
|