|
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-18-007-023-004/2620000247
(AKHUADAKHINI)
|
2418007000NRG24291220230357056
|
30/12/2023
|
SASHMITA NAYAK
|
2418007WL026452
|
SASHMITA NAYAK
|
00415
|
SBIN0008098
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1556364064
|
|
MRS SASHMITA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
2
|
Marsaghai
|
OR-18-007-023-006/2620000254
(AKHUADAKHINI)
|
2418007000NRG24291220230357051
|
30/12/2023
|
ANNAPURNA MALLICK
|
2418007WL026450
|
ANNAPURNA MALLICK
|
00415
|
SBIN0008098
|
2370
|
2370
|
Processed
|
09/03/2024
|
|
1556364061
|
|
MRS ANNAPURNA MALLICK
|
STATE BANK OF INDIA(508548)
|
|
3
|
Marsaghai
|
OR-18-007-023-006/2620000254
(AKHUADAKHINI)
|
2418007000NRG24291220230357052
|
30/12/2023
|
SUNIL KUMAR MALIK
|
2418007WL026450
|
SUNIL KUMAR MALIK
|
00415
|
SBIN0008098
|
2370
|
2370
|
Processed
|
09/03/2024
|
|
1556364063
|
|
Sunil Kumar Mallick
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
Marsaghai
|
OR-18-007-023-006/2620000256
(AKHUADAKHINI)
|
2418007000NRG24291220230357055
|
30/12/2023
|
PRIYADARSHINI MALLICK
|
2418007WL026451
|
PRIYADARSHINI MALLICK
|
00415
|
SBIN0008098
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1556364062
|
|
MISS PRIYADARSHINI MALLICK
|
STATE BANK OF INDIA(508548)
|
|
5
|
Marsaghai
|
OR-18-007-023-006/2620000256
(AKHUADAKHINI)
|
2418007000NRG24291220230357053
|
30/12/2023
|
SAJANI MALIK
|
2418007WL026451
|
SAJANI MALIK
|
00415
|
SBIN0008098
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1556364065
|
|
MRS SAJANI MALIK
|
STATE BANK OF INDIA(508548)
|
|
6
|
Marsaghai
|
OR-18-007-023-006/2620000256
(AKHUADAKHINI)
|
2418007000NRG24291220230357054
|
30/12/2023
|
SANATANA MALIK
|
2418007WL026451
|
SANATANA MALIK
|
00415
|
SBIN0008098
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1556364059
|
|
MR SANATAN MALIK
|
STATE BANK OF INDIA(508548)
|
|
7
|
Marsaghai
|
OR-18-007-023-007/20987
(AKHUADAKHINI)
|
2418007000NRG24291220230357057
|
30/12/2023
|
NISAMANI PARIDA
|
2418007WL026453
|
NISAMANI PARIDA
|
00415
|
SBIN0008098
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1556364060
|
|
MR NISHAMANI PARIDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21330
|
21330
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21330
|
21330
|
|
|
|
|
|
|
|