|
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
|
JAMANKIRA
|
OR-01-024-002-009/17582
(BADMAL)
|
2401024002NRG23281120220367752
|
28/11/2022
|
SRIMATI PADHAN
|
2401024002WL0021384
|
SRIMATI PADHAN
|
00415
|
SBIN0001084
|
1110
|
1110
|
Processed
|
01/12/2022
|
|
6765810594
|
|
MRS SRIMATI PADHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1110
|
1110
|
|
|
|
|
|
|
|
|
2
|
JAMANKIRA
|
OR-01-024-002-002/19443
(BADMAL)
|
2401024002NRG23281120220367740
|
28/11/2022
|
KASTURI BAGH
|
2401024002WL0021384
|
KASTURI BAGH
|
00415
|
SBIN0004855
|
1110
|
1110
|
Processed
|
01/12/2022
|
|
6765810591
|
|
KASTURI BAGH
|
UNION BANK OF INDIA(508500)
|
|
3
|
JAMANKIRA
|
OR-01-024-002-003/19303
(BADMAL)
|
2401024002NRG23281120220367741
|
28/11/2022
|
SARASWATI NAIK
|
2401024002WL0021384
|
SARASWATI NAIK
|
00415
|
SBIN0004855
|
1110
|
1110
|
Processed
|
01/12/2022
|
|
6765810590
|
|
MRS SARASWATI NAIK
|
STATE BANK OF INDIA(508548)
|
|
4
|
JAMANKIRA
|
OR-01-024-002-009/17518
(BADMAL)
|
2401024002NRG23281120220367744
|
28/11/2022
|
CHITTARANJAN MAJHI
|
2401024002WL0021384
|
CHITTARANJAN MAJHI
|
00415
|
SBIN0004855
|
1110
|
1110
|
Processed
|
01/12/2022
|
|
6765810595
|
|
MR CHITARANJAN MAJHI
|
STATE BANK OF INDIA(508548)
|
|
5
|
JAMANKIRA
|
OR-01-024-002-009/17568
(BADMAL)
|
2401024002NRG23281120220367749
|
28/11/2022
|
Mr. GOURI PATEL
|
2401024002WL0021384
|
Mr. GOURI PATEL
|
00415
|
SBIN0004855
|
1110
|
1110
|
Processed
|
01/12/2022
|
|
6765810592
|
|
MR GOURI PATEL
|
STATE BANK OF INDIA(508548)
|
|
6
|
JAMANKIRA
|
OR-01-024-002-009/17581
(BADMAL)
|
2401024002NRG23281120220367751
|
28/11/2022
|
Mrs. MINJILI MUNDA
|
2401024002WL0021384
|
Mrs. MINJILI MUNDA
|
00415
|
SBIN0004855
|
222
|
222
|
Processed
|
01/12/2022
|
|
6765810596
|
|
MRS MINJILI MUNDA
|
STATE BANK OF INDIA(508548)
|
|
7
|
JAMANKIRA
|
OR-01-024-002-009/30030
(BADMAL)
|
2401024002NRG23281120220367755
|
28/11/2022
|
KUMARI MAJHI
|
2401024002WL0021384
|
KUMARI MAJHI
|
00415
|
SBIN0004855
|
1110
|
1110
|
Processed
|
01/12/2022
|
|
6765810597
|
|
MRS KUMARI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
8
|
JAMANKIRA
|
OR-01-024-002-009/30030
(BADMAL)
|
2401024002NRG23281120220367754
|
28/11/2022
|
LAXMIDHAR MAJHI
|
2401024002WL0021384
|
LAXMIDHAR MAJHI
|
00415
|
SBIN0004855
|
1110
|
1110
|
Processed
|
01/12/2022
|
|
6765810593
|
|
MR LAXMIDHAR MAJHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6882
|
6882
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7992
|
7992
|
|
|
|
|
|
|
|