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
|
SAMAKHUNTA
|
OR-04-064-006-002/4890 (KENDUA)
|
2404064000NRG24171020231525549
|
17/10/2023
|
SUKRU MANI SINGH
|
2404064WL141189
|
SUKRU MANI SINGH
|
00415
|
SBIN0005564
|
3081
|
3081
|
Processed
|
09/11/2023
|
|
7263717874
|
|
MRS SUKRUMANI SINGH
|
STATE BANK OF INDIA(508548)
|
2
|
SAMAKHUNTA
|
OR-04-064-006-002/4973 (KENDUA)
|
2404064000NRG24171020231525551
|
17/10/2023
|
SUBADHANI SINGH
|
2404064WL141189
|
SUBADHANI SINGH
|
00415
|
SBIN0005564
|
3081
|
3081
|
Processed
|
09/11/2023
|
|
7263717873
|
|
SUBADHANI SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
3
|
SAMAKHUNTA
|
OR-04-064-006-005/20132 (KENDUA)
|
2404064000NRG24171020231525548
|
17/10/2023
|
YASHODA MOHANTA
|
2404064WL141188
|
YASHODA MOHANTA
|
00415
|
SBIN0005564
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7263717876
|
|
YASHODA MOHANTA W/O- PHANINDRA MOHANTA
|
BANK OF INDIA(508505)
|
4
|
SAMAKHUNTA
|
OR-04-064-006-005/4386 (KENDUA)
|
2404064000NRG24171020231525582
|
17/10/2023
|
TETE SINGH
|
2404064WL141199
|
TETE SINGH
|
00415
|
SBIN0005564
|
2607
|
2607
|
Processed
|
09/11/2023
|
|
7263717875
|
|
MR TETE SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12087
|
12087
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12087
|
12087
|
|
|
|
|
|
|
|