|
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
|
PADAMPUR
|
OR-14-009-011-003/26916
(JAMALA)
|
2414009011NRG25Z070520240033028
|
10/05/2024
|
HARA BARIK
|
2414009011WL004358
|
HARA BARIK
|
00415
|
SBIN0009647
|
686
|
686
|
Processed
|
10/05/2024
|
|
3951069894
|
|
MR HAR BARIK
|
STATE BANK OF INDIA(508548)
|
|
2
|
PADAMPUR
|
OR-14-009-011-003/26922
(JAMALA)
|
2414009011NRG25Z070520240033030
|
10/05/2024
|
KALYNI BARIK
|
2414009011WL004358
|
KALYNI BARIK
|
00415
|
SBIN0009647
|
686
|
686
|
Processed
|
10/05/2024
|
|
3951069893
|
|
MISS KALYANI BARIK
|
STATE BANK OF INDIA(508548)
|
|
3
|
PADAMPUR
|
OR-14-009-011-003/26922
(JAMALA)
|
2414009011NRG25Z070520240033029
|
10/05/2024
|
PADMINI BARIK
|
2414009011WL004358
|
PADMINI BARIK
|
00415
|
SBIN0009647
|
686
|
686
|
Processed
|
10/05/2024
|
|
3951069892
|
|
MISS PADMINI BARIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2058
|
2058
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2058
|
2058
|
|
|
|
|
|
|
|