|
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
|
KANTAMAL
|
OR-26-003-011-002/32745681
(KHALIAPALI)
|
2426003000NRG24100220240422796
|
10/02/2024
|
Bikram Rajhansa
|
2426003WL026412
|
Bikram Rajhansa
|
00415
|
SBIN0006083
|
2370
|
2370
|
Processed
|
25/03/2024
|
|
2157776495
|
|
BIKRAM RAJAHANSA
|
STATE BANK OF INDIA(508548)
|
|
2
|
KANTAMAL
|
OR-26-003-011-002/33547
(KHALIAPALI)
|
2426003000NRG24100220240422797
|
10/02/2024
|
Balaram Bhoi
|
2426003WL026412
|
Balaram Bhoi
|
00415
|
SBIN0006083
|
2370
|
2370
|
Processed
|
25/03/2024
|
|
2157776497
|
|
MR BALARAM BHOI
|
STATE BANK OF INDIA(508548)
|
|
3
|
KANTAMAL
|
OR-26-003-011-002/33663
(KHALIAPALI)
|
2426003000NRG24100220240422799
|
10/02/2024
|
Bipin Naga
|
2426003WL026412
|
Bipin Naga
|
00415
|
SBIN0006083
|
2370
|
2370
|
Processed
|
25/03/2024
|
|
2157776498
|
|
MR BIPIN NAG
|
STATE BANK OF INDIA(508548)
|
|
4
|
KANTAMAL
|
OR-26-003-011-003/32240
(KHALIAPALI)
|
2426003000NRG24100220240422800
|
10/02/2024
|
Akua Kumbhar
|
2426003WL026412
|
Akua Kumbhar
|
00415
|
SBIN0006083
|
2370
|
2370
|
Processed
|
25/03/2024
|
|
2157776494
|
|
AKUL KUMBHAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9480
|
9480
|
|
|
|
|
|
|
|
|
5
|
KANTAMAL
|
OR-26-003-011-002/33547
(KHALIAPALI)
|
2426003000NRG24100220240422798
|
10/02/2024
|
Surunani
|
2426003WL026412
|
Surunani
|
00468
|
UBIN0577383
|
2370
|
2370
|
Processed
|
25/03/2024
|
|
2157776496
|
|
MRS SURUNANI BHOI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2370
|
2370
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11850
|
11850
|
|
|
|
|
|
|
|