|
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
|
TALACHER
|
OR-21-001-021-003/20957
(TENTULEI)
|
2421001021NRG24290120240740319
|
29/01/2024
|
MAMI BEHERA
|
2421001021WL081751
|
MAMI BEHERA
|
00415
|
SBIN0003312
|
711
|
711
|
Processed
|
25/03/2024
|
|
2151038270
|
|
MRS MAMI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
2
|
TALACHER
|
OR-21-001-021-003/21062
(TENTULEI)
|
2421001021NRG24290120240740236
|
29/01/2024
|
Mrs. BASANTI DAS
|
2421001021WL081743
|
Mrs. BASANTI DAS
|
00415
|
SBIN0003312
|
237
|
237
|
Processed
|
25/03/2024
|
|
2151038271
|
|
MRS BASANTI DAS
|
STATE BANK OF INDIA(508548)
|
|
3
|
TALACHER
|
OR-21-001-021-003/21250
(TENTULEI)
|
2421001021NRG24290120240740237
|
29/01/2024
|
MANOJ KUMAR BHOI
|
2421001021WL081743
|
MANOJ KUMAR BHOI
|
00415
|
SBIN0003312
|
237
|
237
|
Processed
|
25/03/2024
|
|
2151038273
|
|
MR MANOJ KUMAR BHOI
|
STATE BANK OF INDIA(508548)
|
|
4
|
TALACHER
|
OR-21-001-021-003/21257
(TENTULEI)
|
2421001021NRG24290120240740238
|
29/01/2024
|
Mrs. DURA BHOI
|
2421001021WL081743
|
Mrs. DURA BHOI
|
00415
|
SBIN0003312
|
237
|
237
|
Processed
|
25/03/2024
|
|
2151038269
|
|
MRS DURA BHOI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
5
|
TALACHER
|
OR-21-001-021-003/21259
(TENTULEI)
|
2421001021NRG24290120240740239
|
29/01/2024
|
MS. RASHMITA NAYAK
|
2421001021WL081743
|
MS. RASHMITA NAYAK
|
00468
|
UBIN0552470
|
237
|
237
|
Processed
|
25/03/2024
|
|
2151038272
|
|
MRS RASHMITA NAHAKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1659
|
1659
|
|
|
|
|
|
|
|