|
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
|
HINDOL
|
OR-07-015-022-001/37178
(Kukuta)
|
2407015022NRG24030620230261072
|
07/06/2023
|
BINODINI BISWAL
|
2407015022WL010313
|
BINODINI BISWAL
|
00415
|
SBIN0004856
|
237
|
237
|
Processed
|
12/06/2023
|
|
2458628929
|
|
MRS BINODINI BISWAL
|
STATE BANK OF INDIA(508548)
|
|
2
|
HINDOL
|
OR-07-015-022-001/37184
(Kukuta)
|
2407015022NRG24030620230261073
|
07/06/2023
|
Jasmini Sahoo
|
2407015022WL010313
|
Jasmini Sahoo
|
00415
|
SBIN0004856
|
237
|
237
|
Processed
|
12/06/2023
|
|
2458628927
|
|
MRS JASMINI SAHU
|
STATE BANK OF INDIA(508548)
|
|
3
|
HINDOL
|
OR-07-015-022-001/38637
(Kukuta)
|
2407015022NRG24030620230261076
|
07/06/2023
|
Sulachana Dehury
|
2407015022WL010313
|
Sulachana Dehury
|
00415
|
SBIN0004856
|
237
|
237
|
Processed
|
12/06/2023
|
|
2458628931
|
|
SULOCHANA DEHURY
|
STATE BANK OF INDIA(508548)
|
|
4
|
HINDOL
|
OR-07-015-022-001/38674
(Kukuta)
|
2407015022NRG24030620230261078
|
07/06/2023
|
KHULANA SAHU
|
2407015022WL010313
|
KHULANA SAHU
|
00415
|
SBIN0004856
|
237
|
237
|
Processed
|
12/06/2023
|
|
2458628928
|
|
KHULANA SAHOO
|
RATNAKAR BANK(607393)
|
|
5
|
HINDOL
|
OR-07-015-022-001/38692
(Kukuta)
|
2407015022NRG24030620230261079
|
07/06/2023
|
manas ranjan sahu
|
2407015022WL010313
|
manas ranjan sahu
|
00415
|
SBIN0004856
|
237
|
237
|
Processed
|
12/06/2023
|
|
2458628930
|
|
MR MANAS RANJAN SAHU
|
STATE BANK OF INDIA(508548)
|
|
6
|
HINDOL
|
OR-07-015-022-001/38692
(Kukuta)
|
2407015022NRG24030620230261080
|
07/06/2023
|
pratibha sahu
|
2407015022WL010313
|
pratibha sahu
|
00415
|
SBIN0004856
|
237
|
237
|
Processed
|
12/06/2023
|
|
2458628933
|
|
MRS PRATIVA SAHU
|
STATE BANK OF INDIA(508548)
|
|
7
|
HINDOL
|
OR-07-015-022-001/39696
(Kukuta)
|
2407015022NRG24030620230261081
|
07/06/2023
|
minati sahu
|
2407015022WL010313
|
minati sahu
|
00415
|
SBIN0004856
|
237
|
237
|
Processed
|
12/06/2023
|
|
2458628932
|
|
MRS MINATI SAHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1659
|
1659
|
|
|
|
|
|
|
|