|
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-26-001-021-001/5381222-A
(TIKARAPADA)
|
2426001021NRG24200320240446051
|
20/03/2024
|
KEDAR SUNA
|
2426001021WL028766
|
KEDAR SUNA
|
00415
|
SBIN0007765
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897623858
|
|
MR KEDAR SUNA
|
STATE BANK OF INDIA(508548)
|
|
2
|
BOUDH
|
OR-26-001-021-001/704
(TIKARAPADA)
|
2426001021NRG24200320240446052
|
20/03/2024
|
lala suna
|
2426001021WL028766
|
lala suna
|
00415
|
SBIN0007765
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897623854
|
|
MRS LALA SUNA
|
STATE BANK OF INDIA(508548)
|
|
3
|
BOUDH
|
OR-26-001-021-001/747
(TIKARAPADA)
|
2426001021NRG24200320240446053
|
20/03/2024
|
DUKHI SUNA
|
2426001021WL028766
|
DUKHI SUNA
|
00415
|
SBIN0007765
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897623855
|
|
MRS DUKHI SUNA
|
STATE BANK OF INDIA(508548)
|
|
4
|
BOUDH
|
OR-26-001-021-021/2826
(TIKARAPADA)
|
2426001021NRG24200320240446054
|
20/03/2024
|
Janhabi dipa
|
2426001021WL028766
|
Janhabi dipa
|
00415
|
SBIN0007765
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897623857
|
|
MR JAHNABI DIPA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
5
|
BOUDH
|
OR-26-001-021-001/32050
(TIKARAPADA)
|
2426001021NRG24200320240446050
|
20/03/2024
|
CHAMPESWARI SUNA
|
2426001021WL028766
|
CHAMPESWARI SUNA
|
00415
|
SBIN0009677
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897623856
|
|
MRS CHAMPESWARI SUNA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8295
|
8295
|
|
|
|
|
|
|
|