|
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
|
BHUBAN
|
OR-07-006-014-002/734
(MAHULPAL)
|
2407006000NRG23180620220320957
|
18/06/2022
|
MANJULA OJHA
|
2407006WL0015826
|
MANJULA OJHA
|
00415
|
SBIN0006476
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2518270747
|
|
MRS MANJULATA OJHA
|
STATE BANK OF INDIA(508548)
|
|
2
|
BHUBAN
|
OR-07-006-014-002/816
(MAHULPAL)
|
2407006000NRG23180620220320958
|
18/06/2022
|
MAGUNI ROUT
|
2407006WL0015826
|
MAGUNI ROUT
|
00415
|
SBIN0006476
|
1332
|
1332
|
Processed
|
28/06/2022
|
|
2518270749
|
|
MAGUNI ROUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
BHUBAN
|
OR-07-006-014-002/816
(MAHULPAL)
|
2407006000NRG23180620220320959
|
18/06/2022
|
SUNADA ROUT
|
2407006WL0015826
|
SUNADA ROUT
|
00415
|
SBIN0006476
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2518270748
|
|
MR SUNANDA ROUT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3996
|
3996
|
|
|
|
|
|
|
|