|
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
|
KISHORENAGAR
|
OR-21-006-011-001/11929
(JAMUNALI)
|
2421006011NRG23041220220636370
|
05/12/2022
|
BILASA NAIK
|
2421006011WL0042859
|
BILASA NAIK
|
00415
|
SBIN0006124
|
1110
|
1110
|
Processed
|
17/12/2022
|
|
7285858345
|
|
MRS BILAS NAIK
|
STATE BANK OF INDIA(508548)
|
|
2
|
KISHORENAGAR
|
OR-21-006-011-006/12092
(JAMUNALI)
|
2421006011NRG23041220220636359
|
05/12/2022
|
MANJULA PRADHAN
|
2421006011WL0042858
|
MANJULA PRADHAN
|
00415
|
SBIN0006124
|
888
|
888
|
Processed
|
17/12/2022
|
|
7285858343
|
|
MRS MANJULA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
3
|
KISHORENAGAR
|
OR-21-006-011-006/24366
(JAMUNALI)
|
2421006011NRG23041220220636366
|
05/12/2022
|
KUNI BEHERA
|
2421006011WL0042858
|
KUNI BEHERA
|
00415
|
SBIN0006124
|
222
|
222
|
Processed
|
17/12/2022
|
|
7285858344
|
|
MRS KUNI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2220
|
2220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2220
|
2220
|
|
|
|
|
|
|
|