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
|
KANTAMAL
|
OR-26-003-018-011/224722 (NARAYANPRASAD)
|
2426003000NRG24301020230317417
|
30/10/2023
|
Jhati Bhoi
|
2426003WL015623
|
Jhati Bhoi
|
00468
|
UBIN0577383
|
2370
|
2370
|
Processed
|
11/11/2023
|
|
7390966855
|
|
MRS JHATI BHOI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2370
|
2370
|
|
|
|
|
|
|
|
2
|
KANTAMAL
|
OR-26-003-018-011/11776-B (NARAYANPRASAD)
|
2426003000NRG24301020230317416
|
30/10/2023
|
Kuni Bhoi
|
2426003WL015623
|
Kuni Bhoi
|
00474
|
SBIN0RRUKGB
|
2370
|
2370
|
Processed
|
11/11/2023
|
|
7390966854
|
|
MRS KUNI BHOI
|
STATE BANK OF INDIA(508548)
|
3
|
KANTAMAL
|
OR-26-003-018-011/225556509 (NARAYANPRASAD)
|
2426003000NRG24301020230317418
|
30/10/2023
|
Radhakanta Rana
|
2426003WL015623
|
Radhakanta Rana
|
00474
|
SBIN0RRUKGB
|
2370
|
2370
|
Processed
|
11/11/2023
|
|
7390966853
|
|
MR RADHAKANTA RANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4740
|
4740
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7110
|
7110
|
|
|
|
|
|
|
|