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
|
BHOGRAI
|
OR-05-005-025-001/52857 (ANALIA)
|
2405005025NRG24301020230329713
|
31/10/2023
|
MAMANI PANDA
|
2405005025WL037928
|
MAMANI PANDA
|
00415
|
SBIN0010902
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7390890414
|
|
MRS MAMANI PANDA
|
STATE BANK OF INDIA(508548)
|
2
|
BHOGRAI
|
OR-05-005-025-001/53003 (ANALIA)
|
2405005025NRG24301020230329714
|
31/10/2023
|
GIRISH CH MAJHI
|
2405005025WL037928
|
GIRISH CH MAJHI
|
00415
|
SBIN0010902
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7390890412
|
|
MR GIRISH CHANDRA MAJHI
|
STATE BANK OF INDIA(508548)
|
3
|
BHOGRAI
|
OR-05-005-025-006/30980 (ANALIA)
|
2405005025NRG24301020230329715
|
31/10/2023
|
CHAMELI MOHANTY
|
2405005025WL037928
|
CHAMELI MOHANTY
|
00415
|
SBIN0010902
|
2370
|
2370
|
Processed
|
11/11/2023
|
|
7390890413
|
|
MRS CHAMELI MOHANTY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4740
|
4740
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4740
|
4740
|
|
|
|
|
|
|
|