|
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
|
Khairaput
|
OR-31-012-008-004/9426
(PODAGHATA)
|
2431012008NRG24200320240643198
|
20/03/2024
|
Abhi Bhumia
|
2431012008WL071521
|
Abhi Bhumia
|
00415
|
SBIN0004853
|
3318
|
3318
|
Processed
|
13/04/2024
|
|
2898583619
|
|
MR ABHI BHUMIA
|
STATE BANK OF INDIA(508548)
|
|
2
|
Khairaput
|
OR-31-012-008-004/9426
(PODAGHATA)
|
2431012008NRG24200320240643199
|
20/03/2024
|
Chandrama Bhumia
|
2431012008WL071521
|
Chandrama Bhumia
|
00415
|
SBIN0004853
|
2607
|
2607
|
Processed
|
13/04/2024
|
|
2898583620
|
|
MRS CHANDRAMA BHUMIA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5925
|
5925
|
|
|
|
|
|
|
|
|
3
|
Khairaput
|
OR-31-012-008-004/4069
(PODAGHATA)
|
2431012008NRG24200320240643200
|
20/03/2024
|
Guru Bhumia
|
2431012008WL071522
|
Guru Bhumia
|
00415
|
SBIN0009665
|
3318
|
3318
|
Processed
|
13/04/2024
|
|
2898583618
|
|
GURU BHUMIA
|
STATE BANK OF INDIA(508548)
|
|
4
|
Khairaput
|
OR-31-012-008-004/4069
(PODAGHATA)
|
2431012008NRG24200320240643201
|
20/03/2024
|
PURNNA BHUMIAN
|
2431012008WL071522
|
PURNNA BHUMIAN
|
00415
|
SBIN0009665
|
2607
|
2607
|
Processed
|
13/04/2024
|
|
2898583617
|
|
Ms. PURNI BHUMIA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5925
|
5925
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11850
|
11850
|
|
|
|
|
|
|
|