|
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
|
JAGATSINGHPUR
|
OR-19-001-022-003/35723
(THUMBA ANDEISAHI)
|
2419001000NRG24170820230275118
|
17/08/2023
|
SANDHYARANI SAHOO
|
2419001WL009382
|
SANDHYARANI SAHOO
|
00415
|
SBIN0003943
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4974014384
|
|
MRS SANDHYARANI SAHOO
|
STATE BANK OF INDIA(508548)
|
|
2
|
JAGATSINGHPUR
|
OR-19-001-022-003/35729
(THUMBA ANDEISAHI)
|
2419001000NRG24170820230275125
|
17/08/2023
|
BEBINA BHOI
|
2419001WL009386
|
BEBINA BHOI
|
00415
|
SBIN0003943
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4974014383
|
|
MRS BEBINA BHOI
|
STATE BANK OF INDIA(508548)
|
|
3
|
JAGATSINGHPUR
|
OR-19-001-022-009/28333
(THUMBA ANDEISAHI)
|
2419001000NRG24170820230275132
|
17/08/2023
|
Nilu Rout
|
2419001WL009388
|
Nilu Rout
|
00415
|
SBIN0003943
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4974014387
|
|
MRS NILU ROUT
|
STATE BANK OF INDIA(508548)
|
|
4
|
JAGATSINGHPUR
|
OR-19-001-022-009/28333
(THUMBA ANDEISAHI)
|
2419001000NRG24170820230275131
|
17/08/2023
|
SUKADEB ROUT
|
2419001WL009388
|
SUKADEB ROUT
|
00415
|
SBIN0003943
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4974014386
|
|
MR SUKADEB ROUT
|
STATE BANK OF INDIA(508548)
|
|
5
|
JAGATSINGHPUR
|
OR-19-001-022-009/35724
(THUMBA ANDEISAHI)
|
2419001000NRG24170820230275122
|
17/08/2023
|
SULOCHANA DAS
|
2419001WL009385
|
SULOCHANA DAS
|
00415
|
SBIN0003943
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4974014382
|
|
SULOCHANA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7110
|
7110
|
|
|
|
|
|
|
|
|
6
|
JAGATSINGHPUR
|
OR-19-001-022-008/35666
(THUMBA ANDEISAHI)
|
2419001000NRG24170820230275126
|
17/08/2023
|
Babita Nayak
|
2419001WL009387
|
Babita Nayak
|
00415
|
SBIN0007050
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4974014385
|
|
MRS BABITA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8532
|
8532
|
|
|
|
|
|
|
|