|
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
|
GAISILET
|
OR-14-008-010-004/20144
(JAGALPAT)
|
2414008000NRG25Z100520240039218
|
10/05/2024
|
BASANTI PUTEL
|
2414008WL004775
|
BASANTI PUTEL
|
00415
|
SBIN0013622
|
1176
|
1176
|
Processed
|
11/05/2024
|
|
3970648820
|
|
MRS BASANTI PUTEL
|
STATE BANK OF INDIA(508548)
|
|
2
|
GAISILET
|
OR-14-008-010-004/20147
(JAGALPAT)
|
2414008000NRG25Z100520240039214
|
10/05/2024
|
GUNANIDHI SAHU
|
2414008WL004774
|
GUNANIDHI SAHU
|
00415
|
SBIN0013622
|
196
|
196
|
Processed
|
11/05/2024
|
|
3970648822
|
|
MR GUNANIDHI SAHU
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAISILET
|
OR-14-008-010-004/20174
(JAGALPAT)
|
2414008000NRG25Z100520240039216
|
10/05/2024
|
BIPRA BHUE
|
2414008WL004774
|
BIPRA BHUE
|
00415
|
SBIN0013622
|
1176
|
1176
|
Processed
|
11/05/2024
|
|
3970648819
|
|
MR BIPRA BHUE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2548
|
2548
|
|
|
|
|
|
|
|
|
4
|
GAISILET
|
OR-14-008-010-004/20174
(JAGALPAT)
|
2414008000NRG25Z100520240039215
|
10/05/2024
|
BISKUT BHUE
|
2414008WL004774
|
BISKUT BHUE
|
00474
|
SBIN0RRUKGB
|
1176
|
1176
|
Processed
|
11/05/2024
|
|
3970648821
|
|
Mr. BASKUT BHUE
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1176
|
1176
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3724
|
3724
|
|
|
|
|
|
|
|