|
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
|
BOUDH
|
OR-26-001-018-009/538238
(SAGADA)
|
2426001018NRG24301020230316934
|
30/10/2023
|
Jayanti Kanhar
|
2426001018WL015554
|
Jayanti Kanhar
|
00415
|
SBIN0009677
|
474
|
474
|
Processed
|
11/11/2023
|
|
7390908799
|
|
MR MAHAPATRA KANHAR
|
()
|
|
2
|
BOUDH
|
OR-26-001-018-011/524
(SAGADA)
|
2426001018NRG24301020230316925
|
30/10/2023
|
JIBARDHAN JANI
|
2426001018WL015553
|
JIBARDHAN JANI
|
00415
|
SBIN0009677
|
474
|
474
|
Processed
|
11/11/2023
|
|
7390908801
|
|
MR JIBARADHAN JANI
|
()
|
|
3
|
BOUDH
|
OR-26-001-018-011/538749
(SAGADA)
|
2426001018NRG24301020230316935
|
30/10/2023
|
NIBARCHAN JANI
|
2426001018WL015554
|
NIBARCHAN JANI
|
00415
|
SBIN0009677
|
474
|
474
|
Rejected
|
11/11/2023
|
|
7390908800
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
4
|
BOUDH
|
OR-26-001-018-006/538752
(SAGADA)
|
2426001018NRG24301020230316932
|
30/10/2023
|
SUSHANT JHANKAR
|
2426001018WL015554
|
SUSHANT JHANKAR
|
00468
|
UBIN0814491
|
474
|
474
|
Processed
|
11/11/2023
|
|
7390908802
|
|
SUSHANT JHANKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1896
|
1896
|
|
|
|
|
|
|
|