|
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
|
Kirmira
|
OR-15-002-008-004/10652
(Sulahi)
|
2415002008NRG24171120230226418
|
18/11/2023
|
Mrs. PHUNI HASDA
|
2415002008WL033606
|
Mrs. PHUNI HASDA
|
00415
|
SBIN0009642
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011209438
|
|
MRS PHUNI HASDA
|
STATE BANK OF INDIA(508548)
|
|
2
|
Kirmira
|
OR-15-002-008-005/10635
(Sulahi)
|
2415002008NRG24171120230226412
|
18/11/2023
|
Mrs. SAIBENI CHHATRIA
|
2415002008WL033603
|
Mrs. SAIBENI CHHATRIA
|
00415
|
SBIN0009642
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011209437
|
|
MRS SAIBANI CHHATRIA
|
STATE BANK OF INDIA(508548)
|
|
3
|
Kirmira
|
OR-15-002-008-010/105570
(Sulahi)
|
2415002008NRG24171120230226414
|
18/11/2023
|
Mrs. JAYANTI NETI
|
2415002008WL033605
|
Mrs. JAYANTI NETI
|
00415
|
SBIN0009642
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011209436
|
|
MRS JAYANTI NETI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Kirmira
|
OR-15-002-008-010/9640
(Sulahi)
|
2415002008NRG24171120230226415
|
18/11/2023
|
Mr. SANKAR NETI
|
2415002008WL033605
|
Mr. SANKAR NETI
|
00415
|
SBIN0009642
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011209440
|
|
SANKAR NETI
|
CANARA BANK(508532)
|
|
5
|
Kirmira
|
OR-15-002-008-010/9649
(Sulahi)
|
2415002008NRG24171120230226417
|
18/11/2023
|
Mr. Lingaraj Neti
|
2415002008WL033605
|
Mr. Lingaraj Neti
|
00415
|
SBIN0009642
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011209441
|
|
MR LINGARAJ NETI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Kirmira
|
OR-15-002-008-013/105651
(Sulahi)
|
2415002008NRG24171120230226420
|
18/11/2023
|
Mrs. BANITA NAIK
|
2415002008WL033607
|
Mrs. BANITA NAIK
|
00415
|
SBIN0009642
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011209439
|
|
MRS BANITA NAIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9954
|
9954
|
|
|
|
|
|
|
|