|
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
|
SORO
|
OR-05-008-011-006/9690
(TALANAGAR)
|
2405008000NRG24200120240440523
|
20/01/2024
|
Mr. GOPAL BEHERA
|
2405008WL061011
|
Mr. GOPAL BEHERA
|
00415
|
SBIN0007980
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2138846963
|
|
MR GOPAL BEHERA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
SORO
|
OR-05-008-011-006/9667
(TALANAGAR)
|
2405008000NRG24200120240440522
|
20/01/2024
|
SABITA BEHERA
|
2405008WL061011
|
SABITA BEHERA
|
00415
|
SBIN0009826
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2138846965
|
|
MRS SABITA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
3
|
SORO
|
OR-05-008-011-006/9667
(TALANAGAR)
|
2405008000NRG24200120240440521
|
20/01/2024
|
SANKARSHAN BEHERA
|
2405008WL061011
|
SANKARSHAN BEHERA
|
00415
|
SBIN0009826
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2138846964
|
|
MR SHANKARSHAN BEHERA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4266
|
4266
|
|
|
|
|
|
|
|