|
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-26-001-009-001/53796
(GUNDULIA)
|
2426001009NRG24010120240399355
|
03/01/2024
|
GANDHI MALIK
|
2426001009WL023807
|
GANDHI MALIK
|
00415
|
SBIN0006122
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1558838557
|
|
MR GANDHI MALLIK
|
STATE BANK OF INDIA(508548)
|
|
2
|
BOUDH
|
OR-26-001-009-006/24498
(GUNDULIA)
|
2426001009NRG24010120240399356
|
03/01/2024
|
DOLAMANI MAJHI
|
2426001009WL023807
|
DOLAMANI MAJHI
|
00415
|
SBIN0006122
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1558838559
|
|
MR DOLAMANI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
3
|
BOUDH
|
OR-26-001-009-006/24549
(GUNDULIA)
|
2426001009NRG24010120240399357
|
03/01/2024
|
DWARU PRADHAN
|
2426001009WL023807
|
DWARU PRADHAN
|
00415
|
SBIN0006122
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1558838558
|
|
MR DWARU PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
|
4
|
BOUDH
|
OR-26-001-009-001/53794
(GUNDULIA)
|
2426001009NRG24010120240399354
|
03/01/2024
|
Nabakishor Nayak
|
2426001009WL023807
|
Nabakishor Nayak
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1558838555
|
|
MR NABAKISHOR NAIK
|
STATE BANK OF INDIA(508548)
|
|
5
|
BOUDH
|
OR-26-001-009-001/53794
(GUNDULIA)
|
2426001009NRG24010120240399353
|
03/01/2024
|
Sarojini Naik
|
2426001009WL023807
|
Sarojini Naik
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1558838556
|
|
sarojini naik
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7584
|
7584
|
|
|
|
|
|
|
|