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
|
BAHALDA
|
OR-04-045-012-001/17649-A (SOSO)
|
2404045012NRG24130620230757466
|
15/06/2023
|
SUKRUMANI SETHI
|
2404045012WL033882
|
SUKRUMANI SETHI
|
00415
|
SBIN0012050
|
1422
|
1422
|
Processed
|
20/06/2023
|
|
2665200068
|
|
MRS SHUKURAMANI SETHI
|
STATE BANK OF INDIA(508548)
|
2
|
BAHALDA
|
OR-04-045-012-001/17946 (SOSO)
|
2404045012NRG24130620230757467
|
15/06/2023
|
HEMANGINI MOHANTA
|
2404045012WL033882
|
HEMANGINI MOHANTA
|
00415
|
SBIN0012050
|
1422
|
1422
|
Processed
|
20/06/2023
|
|
2665200069
|
|
HEMANGINI MOHANTA D/O AKSHAY KUMAR MOHAN
|
BANK OF INDIA(508505)
|
3
|
BAHALDA
|
OR-04-045-012-001/27117-C (SOSO)
|
2404045012NRG24130620230757468
|
15/06/2023
|
SARASWATI MOHANTA
|
2404045012WL033882
|
SARASWATI MOHANTA
|
00415
|
SBIN0012050
|
1422
|
1422
|
Processed
|
20/06/2023
|
|
2665200067
|
|
SARASBATEE MAHANTA W/O RAMESHBAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4266
|
4266
|
|
|
|
|
|
|
|