|
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
|
BARPALI
|
OR-14-002-022-004/5525
(Tinkani)
|
2414002000NRG25200620240103944
|
20/06/2024
|
BIJAYA MAHAKUR
|
2414002WL008925
|
BIJAYA MAHAKUR
|
00415
|
SBIN0009291
|
762
|
762
|
Processed
|
22/06/2024
|
|
5409194925
|
|
MRS BIJAYA MAHAKUR
|
STATE BANK OF INDIA(508548)
|
|
2
|
BARPALI
|
OR-14-002-022-004/5535
(Tinkani)
|
2414002000NRG25200620240103945
|
20/06/2024
|
Santosh Naik
|
2414002WL008925
|
Santosh Naik
|
00415
|
SBIN0009291
|
762
|
762
|
Processed
|
22/06/2024
|
|
5409194923
|
|
MR SANTOSH NAIK
|
STATE BANK OF INDIA(508548)
|
|
3
|
BARPALI
|
OR-14-002-022-004/5535
(Tinkani)
|
2414002000NRG25200620240103946
|
20/06/2024
|
Sunil Naik
|
2414002WL008925
|
Sunil Naik
|
00415
|
SBIN0009291
|
762
|
762
|
Processed
|
22/06/2024
|
|
5409194924
|
|
MR SUNIL NAIK
|
STATE BANK OF INDIA(508548)
|
|
4
|
BARPALI
|
OR-14-002-022-004/5553
(Tinkani)
|
2414002000NRG25200620240103947
|
20/06/2024
|
MANDAKINI MAHALA
|
2414002WL008925
|
MANDAKINI MAHALA
|
00415
|
SBIN0009291
|
762
|
762
|
Processed
|
22/06/2024
|
|
5409194922
|
|
MRS MANDAKINI MAHALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3048
|
3048
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3048
|
3048
|
|
|
|
|
|
|
|