|
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
|
MURIBAHAL
|
OR-09-005-014-006/330013643
(MALISIRA)
|
2409005014NRG25040520240107039
|
07/05/2024
|
JITENDRA BHOI
|
2409005014WL007955
|
JITENDRA BHOI
|
00415
|
SBIN0000197
|
3556
|
3556
|
Processed
|
11/05/2024
|
|
3974459848
|
|
MRS JITENDRA BHOI
|
STATE BANK OF INDIA(508548)
|
|
2
|
MURIBAHAL
|
OR-09-005-014-006/330013643
(MALISIRA)
|
2409005014NRG25040520240107040
|
07/05/2024
|
JITENDRA BHOI
|
2409005014WL007955
|
JITENDRA BHOI
|
00415
|
SBIN0000197
|
3556
|
3556
|
Processed
|
11/05/2024
|
|
3974459849
|
|
SHANTI BHOI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
MURIBAHAL
|
OR-09-005-014-006/330013643
(MALISIRA)
|
2409005014NRG25040520240107041
|
07/05/2024
|
TIKERAM BHOI
|
2409005014WL007955
|
TIKERAM BHOI
|
00415
|
SBIN0000197
|
3556
|
3556
|
Processed
|
11/05/2024
|
|
3974459847
|
|
TIKERAM BHOI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10668
|
10668
|
|
|
|
|
|
|
|
|
4
|
MURIBAHAL
|
OR-09-005-014-001/330014105
(MALISIRA)
|
2409005014NRG25040520240107038
|
07/05/2024
|
DURYODHAN PUTEL
|
2409005014WL007954
|
DURYODHAN PUTEL
|
00474
|
SBIN0RRUKGB
|
3556
|
3556
|
Processed
|
11/05/2024
|
|
3974459850
|
|
DURYODHAN PUTEL
|
UTKAL GRAMEEN BANK(607234)
|
|
5
|
MURIBAHAL
|
OR-09-005-014-004/3300014244
(MALISIRA)
|
2409005014NRG25030520240102851
|
07/05/2024
|
ANTARAM JANI
|
2409005014WL007782
|
ANTARAM JANI
|
00474
|
SBIN0RRUKGB
|
3556
|
3556
|
Processed
|
11/05/2024
|
|
3974459846
|
|
ANTARAM JAANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7112
|
7112
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17780
|
17780
|
|
|
|
|
|
|
|