|
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
|
KISHORENAGAR
|
OR-21-006-002-006/17284
(ANGAPADA)
|
2421006002NRG23181120220582582
|
18/11/2022
|
DHOBEI SAHOO
|
2421006002WL0039215
|
DHOBEI SAHOO
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
25/11/2022
|
|
6655342650
|
|
MR DHOBEI SAHOO
|
STATE BANK OF INDIA(508548)
|
|
2
|
KISHORENAGAR
|
OR-21-006-002-006/17284
(ANGAPADA)
|
2421006002NRG23181120220582583
|
18/11/2022
|
SHOBHAMAYEE SAHOO
|
2421006002WL0039215
|
SHOBHAMAYEE SAHOO
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
25/11/2022
|
|
6655342652
|
|
MRS SHOBHAMAYEE SAHOO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3108
|
3108
|
|
|
|
|
|
|
|
|
3
|
KISHORENAGAR
|
OR-21-006-002-006/25287
(ANGAPADA)
|
2421006002NRG23181120220582584
|
18/11/2022
|
ANAM BISWAL
|
2421006002WL0039215
|
ANAM BISWAL
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
25/11/2022
|
|
6655342651
|
|
MR ANAM BISWAL
|
STATE BANK OF INDIA(508548)
|
|
4
|
KISHORENAGAR
|
OR-21-006-002-006/25287
(ANGAPADA)
|
2421006002NRG23181120220582586
|
18/11/2022
|
RANJITA BISWAL
|
2421006002WL0039215
|
RANJITA BISWAL
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
25/11/2022
|
|
6655342653
|
|
MRS RANJITA BISWAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3108
|
3108
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6216
|
6216
|
|
|
|
|
|
|
|