|
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-07-015-001-002/38894
(Asarada)
|
2407015001NRG24171120230887871
|
18/11/2023
|
ARATI NAIK
|
2407015001WL105651
|
ARATI NAIK
|
00415
|
SBIN0004856
|
711
|
711
|
Processed
|
01/01/2024
|
|
9011147835
|
|
MRS ARATI NAIK
|
STATE BANK OF INDIA(508548)
|
|
2
|
HINDOL
|
OR-07-015-001-002/38894
(Asarada)
|
2407015001NRG24171120230887870
|
18/11/2023
|
SUJIT NAIK
|
2407015001WL105651
|
SUJIT NAIK
|
00415
|
SBIN0004856
|
711
|
711
|
Processed
|
01/01/2024
|
|
9011147834
|
|
MR SUJIT NAIK
|
STATE BANK OF INDIA(508548)
|
|
3
|
HINDOL
|
OR-07-015-001-002/38899
(Asarada)
|
2407015001NRG24161120230877523
|
18/11/2023
|
MANJULATA BEHERA
|
2407015001WL104304
|
MANJULATA BEHERA
|
00415
|
SBIN0004856
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011147832
|
|
MISS MAMILATA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
4
|
HINDOL
|
OR-07-015-001-002/38904
(Asarada)
|
2407015001NRG24161120230877524
|
18/11/2023
|
Mrs. GOLAP SAHU
|
2407015001WL104304
|
Mrs. GOLAP SAHU
|
00415
|
SBIN0004856
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011147833
|
|
Mrs GOLAP SAHU
|
STATE BANK OF INDIA(508548)
|
|
5
|
HINDOL
|
OR-07-015-001-002/901
(Asarada)
|
2407015001NRG24171120230887872
|
18/11/2023
|
Mr. PANKAJ NAIK
|
2407015001WL105651
|
Mr. PANKAJ NAIK
|
00415
|
SBIN0004856
|
711
|
711
|
Processed
|
01/01/2024
|
|
9011147831
|
|
MR PANKAJ NAIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5451
|
5451
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5451
|
5451
|
|
|
|
|
|
|
|