|
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
|
KUCHINDA
|
OR-01-022-013-001/19921
(KUTURACHUA)
|
2401022013NRG23101220220392808
|
11/12/2022
|
KHAGESWAR PING
|
2401022013WL0022925
|
KHAGESWAR PING
|
00415
|
SBIN0001084
|
1332
|
1332
|
Processed
|
20/12/2022
|
|
7321201672
|
|
MR KHAGESWAR PINGA
|
STATE BANK OF INDIA(508548)
|
|
2
|
KUCHINDA
|
OR-01-022-013-003/15465
(KUTURACHUA)
|
2401022013NRG23101220220392810
|
11/12/2022
|
JAYAMANGAL CHATRIA
|
2401022013WL0022925
|
JAYAMANGAL CHATRIA
|
00415
|
SBIN0001084
|
1332
|
1332
|
Processed
|
20/12/2022
|
|
7321201674
|
|
MR JAYAMANGAL CHHATRIA
|
STATE BANK OF INDIA(508548)
|
|
3
|
KUCHINDA
|
OR-01-022-013-003/15501
(KUTURACHUA)
|
2401022013NRG23101220220392811
|
11/12/2022
|
RATHA DEHURI
|
2401022013WL0022925
|
RATHA DEHURI
|
00415
|
SBIN0001084
|
1332
|
1332
|
Processed
|
20/12/2022
|
|
7321201673
|
|
MR RATH DEHURI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3996
|
3996
|
|
|
|
|
|
|
|