|
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
|
JEYPORE
|
OR-11-014-016-001/6112
(KUMULIPUT)
|
2411014016NRG25040620240204453
|
05/06/2024
|
nabina majhi
|
2411014016WL019274
|
nabina majhi
|
00415
|
SBIN0000101
|
1778
|
1778
|
Processed
|
08/06/2024
|
|
4823589059
|
|
MRS NABINA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
2
|
JEYPORE
|
OR-11-014-016-001/6223
(KUMULIPUT)
|
2411014016NRG25040620240204455
|
05/06/2024
|
MITAMANI KHATI
|
2411014016WL019274
|
MITAMANI KHATI
|
00415
|
SBIN0000101
|
1778
|
1778
|
Processed
|
08/06/2024
|
|
4823589062
|
|
MRS MITAMANI KHATI
|
STATE BANK OF INDIA(508548)
|
|
3
|
JEYPORE
|
OR-11-014-016-002/8598
(KUMULIPUT)
|
2411014016NRG25040620240204456
|
05/06/2024
|
KAMALA AMANATYA
|
2411014016WL019274
|
KAMALA AMANATYA
|
00415
|
SBIN0000101
|
1778
|
1778
|
Processed
|
08/06/2024
|
|
4823589061
|
|
MRS KAMALA AMANATYA
|
STATE BANK OF INDIA(508548)
|
|
4
|
JEYPORE
|
OR-11-014-016-002/8602
(KUMULIPUT)
|
2411014016NRG25040620240204457
|
05/06/2024
|
TULARAM AMANTYA
|
2411014016WL019274
|
TULARAM AMANTYA
|
00415
|
SBIN0000101
|
1778
|
1778
|
Processed
|
08/06/2024
|
|
4823589060
|
|
MR TULARAM AMANATYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7112
|
7112
|
|
|
|
|
|
|
|
|
5
|
JEYPORE
|
OR-11-014-016-001/6223
(KUMULIPUT)
|
2411014016NRG25040620240204454
|
05/06/2024
|
KUNTILA KHATI
|
2411014016WL019274
|
KUNTILA KHATI
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
08/06/2024
|
|
4823589058
|
|
KUNTALA KHATI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1778
|
1778
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8890
|
8890
|
|
|
|
|
|
|
|