|
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
|
HINDOL
|
OR-07-015-036-001/9718
(Thokar)
|
2407015000NRG24160120241070603
|
16/01/2024
|
SABITA SAMAL
|
2407015WL137101
|
SABITA SAMAL
|
00415
|
SBIN0004856
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672717831
|
|
MRS SABITA SAMAL
|
STATE BANK OF INDIA(508548)
|
|
2
|
HINDOL
|
OR-07-015-036-001/9720
(Thokar)
|
2407015000NRG24160120241070604
|
16/01/2024
|
Mamata Rout
|
2407015WL137101
|
Mamata Rout
|
00415
|
SBIN0004856
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672717830
|
|
MRS MAMATA RAUT
|
STATE BANK OF INDIA(508548)
|
|
3
|
HINDOL
|
OR-07-015-036-002/9730
(Thokar)
|
2407015000NRG24160120241070605
|
16/01/2024
|
TRINATH SAMAL
|
2407015WL137101
|
TRINATH SAMAL
|
00415
|
SBIN0004856
|
948
|
948
|
Processed
|
12/03/2024
|
|
1672717829
|
|
MR TRINATHA SAMAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4266
|
4266
|
|
|
|
|
|
|
|