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-07-015-006-001/36812 (Chital pur)
|
2407015006NRG23030420231066023
|
04/04/2023
|
Sugyan Pal
|
2407015006WL056786
|
Sugyan Pal
|
00415
|
SBIN0004856
|
1332
|
1332
|
Processed
|
03/05/2023
|
|
1174069404
|
|
MR SUGYAN PAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
2
|
HINDOL
|
OR-07-015-006-001/18902 (Chital pur)
|
2407015006NRG23030420231066021
|
04/04/2023
|
KARUNAKAR PANIGRAHI
|
2407015006WL056786
|
KARUNAKAR PANIGRAHI
|
00462
|
UCBA0001155
|
1332
|
1332
|
Processed
|
03/05/2023
|
|
1174069403
|
|
KARUNAKAR PANIGRAHI
|
UCO BANK(607066)
|
3
|
HINDOL
|
OR-07-015-006-001/18902 (Chital pur)
|
2407015006NRG23030420231066022
|
04/04/2023
|
MINKI PANIGRAHI
|
2407015006WL056786
|
MINKI PANIGRAHI
|
00462
|
UCBA0001155
|
1332
|
1332
|
Processed
|
03/05/2023
|
|
1174069402
|
|
MRS MINKI PANIGRAHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
4
|
HINDOL
|
OR-07-015-006-001/18667 (Chital pur)
|
2407015006NRG23030420231066020
|
04/04/2023
|
Rasmita Panigrahi
|
2407015006WL056786
|
Rasmita Panigrahi
|
00691
|
IPOS0000001
|
1332
|
1332
|
Processed
|
03/05/2023
|
|
1174069405
|
|
MRS RASMITA PANIGRAHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5328
|
5328
|
|
|
|
|
|
|
|