|
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
|
TALACHER
|
OR-21-001-021-003/20957
(TENTULEI)
|
2421001021NRG24291020230561678
|
30/10/2023
|
MAMI BEHERA
|
2421001021WL055539
|
MAMI BEHERA
|
00415
|
SBIN0003312
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7388437000
|
|
MRS MAMI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
2
|
TALACHER
|
OR-21-001-021-003/21143
(TENTULEI)
|
2421001021NRG24291020230561679
|
30/10/2023
|
PUSPANJALI PRADHAN
|
2421001021WL055539
|
PUSPANJALI PRADHAN
|
00415
|
SBIN0003312
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7388437003
|
|
MRS PUSPANJALI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
3
|
TALACHER
|
OR-21-001-021-003/21144
(TENTULEI)
|
2421001021NRG24291020230561680
|
30/10/2023
|
BEBINA SAMATARAY
|
2421001021WL055539
|
BEBINA SAMATARAY
|
00415
|
SBIN0003312
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7388437001
|
|
MRS BEBINA SAMATARAY
|
STATE BANK OF INDIA(508548)
|
|
4
|
TALACHER
|
OR-21-001-021-003/21183
(TENTULEI)
|
2421001021NRG24291020230561681
|
30/10/2023
|
Miss. SONALI PRIYADARSHINI DAS
|
2421001021WL055539
|
Miss. SONALI PRIYADARSHINI DAS
|
00415
|
SBIN0003312
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7388437002
|
|
MISS SONALI PRIYADARSHINI DAS
|
STATE BANK OF INDIA(508548)
|
|
5
|
TALACHER
|
OR-21-001-021-003/21202
(TENTULEI)
|
2421001021NRG24291020230561682
|
30/10/2023
|
MS. HARMOHAN BEHERA
|
2421001021WL055539
|
MS. HARMOHAN BEHERA
|
00415
|
SBIN0003312
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7388436999
|
|
MS HARMOHAN BEHERA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5925
|
5925
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5925
|
5925
|
|
|
|
|
|
|
|