|
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
|
BHEDEN
|
OR-14-003-021-001/23433
(Manpur)
|
2414003000NRG25100420240001539
|
10/04/2024
|
DHANMATI BISWAL
|
2414003WL000336
|
DHANMATI BISWAL
|
00415
|
SBIN0003379
|
1270
|
1270
|
Processed
|
20/04/2024
|
|
3152926507
|
|
MRS DHANMATI BISWAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1270
|
1270
|
|
|
|
|
|
|
|
|
2
|
BHEDEN
|
OR-14-003-021-001/23433
(Manpur)
|
2414003000NRG25100420240001538
|
10/04/2024
|
BENUDHAR BISWAL
|
2414003WL000336
|
BENUDHAR BISWAL
|
00415
|
SBIN0017968
|
1270
|
1270
|
Processed
|
20/04/2024
|
|
3152926509
|
|
MR BENUDHAR BISWAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1270
|
1270
|
|
|
|
|
|
|
|
|
3
|
BHEDEN
|
OR-14-003-021-007/29216
(Manpur)
|
2414003000NRG25100420240001541
|
10/04/2024
|
SURENDRA MAJHI
|
2414003WL000336
|
SURENDRA MAJHI
|
00415
|
SBIN0018472
|
1270
|
1270
|
Processed
|
20/04/2024
|
|
3152926508
|
|
MR SURENDRA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1270
|
1270
|
|
|
|
|
|
|
|
|
4
|
BHEDEN
|
OR-14-003-021-001/23438
(Manpur)
|
2414003000NRG25100420240001540
|
10/04/2024
|
SHANKAR PANDEY
|
2414003WL000336
|
SHANKAR PANDEY
|
00474
|
SBIN0RRUKGB
|
1016
|
1016
|
Processed
|
20/04/2024
|
|
3152926506
|
|
MR SANKAR PANDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1016
|
1016
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4826
|
4826
|
|
|
|
|
|
|
|