|
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
|
Marsaghai
|
OR-18-007-018-003/6909
(BACHHARAI)
|
2418007000NRG24030120240359154
|
04/01/2024
|
JAYANTI SWAIN
|
2418007WL026813
|
JAYANTI SWAIN
|
00165
|
IBKL0001496
|
3555
|
3555
|
Processed
|
09/03/2024
|
|
1556505097
|
|
JAYANTI SWAIN
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
2
|
Marsaghai
|
OR-18-007-018-003/6909
(BACHHARAI)
|
2418007000NRG24030120240359153
|
04/01/2024
|
KUNJABIHARI SWAIN
|
2418007WL026813
|
KUNJABIHARI SWAIN
|
00415
|
SBIN0008098
|
3555
|
3555
|
Processed
|
09/03/2024
|
|
1556505096
|
|
MR KUNJABIHARI SWAIN
|
STATE BANK OF INDIA(508548)
|
|
3
|
Marsaghai
|
OR-18-007-018-004/26238
(BACHHARAI)
|
2418007000NRG24030120240359159
|
04/01/2024
|
MANISHA SWAIN
|
2418007WL026817
|
MANISHA SWAIN
|
00415
|
SBIN0008098
|
3555
|
3555
|
Processed
|
09/03/2024
|
|
1556505095
|
|
MISS MANISHA SWAIN
|
STATE BANK OF INDIA(508548)
|
|
4
|
Marsaghai
|
OR-18-007-018-004/27795
(BACHHARAI)
|
2418007000NRG24030120240359156
|
04/01/2024
|
MAMATA NAYAK
|
2418007WL026815
|
MAMATA NAYAK
|
00415
|
SBIN0008098
|
3555
|
3555
|
Processed
|
09/03/2024
|
|
1556505094
|
|
MRS MAMATA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10665
|
10665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14220
|
14220
|
|
|
|
|
|
|
|