|
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
|
BINKA
|
OR-27-001-014-004/15533
(Singhijuba)
|
2427001000NRG24140820230181296
|
14/08/2023
|
Khageshwar naik
|
2427001WL006702
|
Khageshwar naik
|
00415
|
SBIN0009658
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4970297979
|
|
MR KHAGESWAR NAIK
|
STATE BANK OF INDIA(508548)
|
|
2
|
BINKA
|
OR-27-001-014-004/15533
(Singhijuba)
|
2427001000NRG24140820230181297
|
14/08/2023
|
Khageshwar naik
|
2427001WL006702
|
Khageshwar naik
|
00415
|
SBIN0009658
|
1896
|
1896
|
Processed
|
30/08/2023
|
|
4970297980
|
|
MR KHAGESWAR NAIK
|
STATE BANK OF INDIA(508548)
|
|
3
|
BINKA
|
OR-27-001-014-004/15601
(Singhijuba)
|
2427001000NRG24140820230181298
|
14/08/2023
|
LINGARAJ CHHATRI
|
2427001WL006702
|
LINGARAJ CHHATRI
|
00415
|
SBIN0009658
|
1896
|
1896
|
Processed
|
30/08/2023
|
|
4970297983
|
|
LINGARAJ CHHANDA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BINKA
|
OR-27-001-014-004/15601
(Singhijuba)
|
2427001000NRG24140820230181299
|
14/08/2023
|
LINGARAJ CHHATRI
|
2427001WL006702
|
LINGARAJ CHHATRI
|
00415
|
SBIN0009658
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4970297984
|
|
LINGARAJ CHHANDA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BINKA
|
OR-27-001-014-004/15680
(Singhijuba)
|
2427001000NRG24140820230181300
|
14/08/2023
|
SANANDA MAHAR
|
2427001WL006702
|
SANANDA MAHAR
|
00415
|
SBIN0009658
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4970297981
|
|
MR SANANDA MAHAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
BINKA
|
OR-27-001-014-004/15680
(Singhijuba)
|
2427001000NRG24140820230181301
|
14/08/2023
|
SANANDA MAHAR
|
2427001WL006702
|
SANANDA MAHAR
|
00415
|
SBIN0009658
|
1896
|
1896
|
Processed
|
30/08/2023
|
|
4970297982
|
|
MR SANANDA MAHAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
BINKA
|
OR-27-001-014-004/15739
(Singhijuba)
|
2427001000NRG24140820230181302
|
14/08/2023
|
Manoj kumar Tripathy
|
2427001WL006702
|
Manoj kumar Tripathy
|
00415
|
SBIN0009658
|
1896
|
1896
|
Processed
|
30/08/2023
|
|
4970297986
|
|
MANOJ KUMAR TRIPATHY
|
STATE BANK OF INDIA(508548)
|
|
8
|
BINKA
|
OR-27-001-014-004/15739
(Singhijuba)
|
2427001000NRG24140820230181303
|
14/08/2023
|
Manoj kumar Tripathy
|
2427001WL006702
|
Manoj kumar Tripathy
|
00415
|
SBIN0009658
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4970297985
|
|
MANOJ KUMAR TRIPATHY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13272
|
13272
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13272
|
13272
|
|
|
|
|
|
|
|