|
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
|
BINKA
|
OR-27-001-002-002/18850
(Bankighirdi)
|
2427001000NRG24120220240355145
|
12/02/2024
|
DHANESWAR BEHERA
|
2427001WL028885
|
DHANESWAR BEHERA
|
00415
|
SBIN0009658
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801685668
|
|
MR DHANESWAR BEHERA
|
STATE BANK OF INDIA(508548)
|
|
2
|
BINKA
|
OR-27-001-002-002/18850
(Bankighirdi)
|
2427001000NRG24120220240355146
|
12/02/2024
|
PARBATI BEHERA
|
2427001WL028885
|
PARBATI BEHERA
|
00415
|
SBIN0009658
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801685664
|
|
MRS PARBATI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
3
|
BINKA
|
OR-27-001-002-002/2212
(Bankighirdi)
|
2427001000NRG24120220240355147
|
12/02/2024
|
BISHESWAR KANDA
|
2427001WL028885
|
BISHESWAR KANDA
|
00415
|
SBIN0009658
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801685666
|
|
BISHESHWAR KANDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
BINKA
|
OR-27-001-002-002/2221
(Bankighirdi)
|
2427001000NRG24120220240355148
|
12/02/2024
|
DULAR KANDA
|
2427001WL028885
|
DULAR KANDA
|
00415
|
SBIN0009658
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801685665
|
|
MR DULAR KANDA
|
STATE BANK OF INDIA(508548)
|
|
5
|
BINKA
|
OR-27-001-002-002/2263
(Bankighirdi)
|
2427001000NRG24120220240355149
|
12/02/2024
|
narasingha chhanda
|
2427001WL028885
|
narasingha chhanda
|
00415
|
SBIN0009658
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801685667
|
|
Mr NARASINGH CHHANDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7110
|
7110
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7110
|
7110
|
|
|
|
|
|
|
|