|
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-26-001-002-029/7929
(AMBAJHARI)
|
2426001002NRG24141120230334606
|
14/11/2023
|
Manda Kanhar
|
2426001002WL017527
|
Manda Kanhar
|
00415
|
SBIN0006122
|
948
|
948
|
Processed
|
01/01/2024
|
|
8990557978
|
|
MRS MANDA KAHANRA
|
STATE BANK OF INDIA(508548)
|
|
2
|
BOUDH
|
OR-26-001-002-029/7997
(AMBAJHARI)
|
2426001002NRG24141120230334607
|
14/11/2023
|
Sampati Kanhar
|
2426001002WL017527
|
Sampati Kanhar
|
00415
|
SBIN0006122
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8990557975
|
|
MRS SAMPATTI KANHAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
BOUDH
|
OR-26-001-002-039/10509
(AMBAJHARI)
|
2426001002NRG24141120230334610
|
14/11/2023
|
Raibari Jhankar
|
2426001002WL017527
|
Raibari Jhankar
|
00415
|
SBIN0006122
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8990557974
|
|
MRS RAIBARI JHANKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4029
|
4029
|
|
|
|
|
|
|
|
|
4
|
BOUDH
|
OR-26-001-002-034/4500
(AMBAJHARI)
|
2426001002NRG24141120230334608
|
14/11/2023
|
SABITA MALIK
|
2426001002WL017527
|
SABITA MALIK
|
00415
|
SBIN0007765
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8990557976
|
|
MRS SABITA MALIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
5
|
BOUDH
|
OR-26-001-002-037/3306
(AMBAJHARI)
|
2426001002NRG24141120230334609
|
14/11/2023
|
Ajodhya Bhoi
|
2426001002WL017527
|
Ajodhya Bhoi
|
00468
|
UBIN0564575
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8990557977
|
|
AJODHYA BHOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6873
|
6873
|
|
|
|
|
|
|
|