|
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-26-003-022-002/2244802
(SIMILIPADAR)
|
2426003000NRG24280120240414622
|
28/01/2024
|
Jyosnta haripal
|
2426003WL025681
|
Jyosnta haripal
|
00415
|
SBIN0007764
|
237
|
237
|
Processed
|
25/03/2024
|
|
2153999121
|
|
MISS JYOSNA HARIPAL
|
STATE BANK OF INDIA(508548)
|
|
2
|
KANTAMAL
|
OR-26-003-022-002/2244802
(SIMILIPADAR)
|
2426003000NRG24280120240414621
|
28/01/2024
|
Kailash Haripal
|
2426003WL025681
|
Kailash Haripal
|
00415
|
SBIN0007764
|
237
|
237
|
Processed
|
25/03/2024
|
|
2153999123
|
|
KAILASH HARIPAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
3
|
KANTAMAL
|
OR-26-003-022-010/22445065
(SIMILIPADAR)
|
2426003000NRG24280120240414628
|
28/01/2024
|
Jayakrushna Tandia
|
2426003WL025685
|
Jayakrushna Tandia
|
00415
|
SBIN0007764
|
948
|
948
|
Processed
|
25/03/2024
|
|
2153999122
|
|
JAYAKRUSHNA TANDIA
|
STATE BANK OF INDIA(508548)
|
|
4
|
KANTAMAL
|
OR-26-003-022-013/1103
(SIMILIPADAR)
|
2426003000NRG24280120240414620
|
28/01/2024
|
PRIYAMBADA
|
2426003WL025680
|
PRIYAMBADA
|
00415
|
SBIN0007764
|
2370
|
2370
|
Processed
|
25/03/2024
|
|
2153999120
|
|
MS PRIYAMBADA LUHA
|
STATE BANK OF INDIA(508548)
|
|
5
|
KANTAMAL
|
OR-26-003-022-013/1103
(SIMILIPADAR)
|
2426003000NRG24280120240414619
|
28/01/2024
|
rajendra luha
|
2426003WL025680
|
rajendra luha
|
00415
|
SBIN0007764
|
2370
|
2370
|
Processed
|
25/03/2024
|
|
2153999125
|
|
RAJENDRA LUHA
|
BANK OF BARODA(606985)
|
|
6
|
KANTAMAL
|
OR-26-003-022-013/1301
(SIMILIPADAR)
|
2426003000NRG24280120240414623
|
28/01/2024
|
Kanhu Charan Bhoi
|
2426003WL025682
|
Kanhu Charan Bhoi
|
00415
|
SBIN0007764
|
237
|
237
|
Processed
|
25/03/2024
|
|
2153999124
|
|
MRS KANHUCHARANA BHOI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6399
|
6399
|
|
|
|
|
|
|
|
|
7
|
KANTAMAL
|
OR-26-003-022-006/22445047
(SIMILIPADAR)
|
2426003000NRG24280120240414624
|
28/01/2024
|
Rasmita Bagha
|
2426003WL025683
|
Rasmita Bagha
|
00468
|
UBIN0561151
|
237
|
237
|
Processed
|
25/03/2024
|
|
2153999119
|
|
RASMITA BAGHA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6636
|
6636
|
|
|
|
|
|
|
|