|
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-01-024-016-001/15493
(MUNDHENPALI)
|
2401024016NRG23220820220221395
|
22/08/2022
|
URMILA MIRDHA
|
2401024016WL0012447
|
URMILA MIRDHA
|
00354
|
PUNB0115620
|
1554
|
1554
|
Processed
|
30/08/2022
|
|
4279725025
|
|
URMILA MIRDHA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
2
|
JAMANKIRA
|
OR-01-024-016-004/25441
(MUNDHENPALI)
|
2401024016NRG23220820220221392
|
22/08/2022
|
DEBASHISH SENAPATI
|
2401024016WL0012446
|
DEBASHISH SENAPATI
|
00415
|
SBIN0004855
|
1554
|
1554
|
Processed
|
30/08/2022
|
|
4279725032
|
|
MR DEBASHISH SENAPATI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
3
|
JAMANKIRA
|
OR-01-024-016-001/15493
(MUNDHENPALI)
|
2401024016NRG23220820220221396
|
22/08/2022
|
ANADI MIRDHA
|
2401024016WL0012447
|
ANADI MIRDHA
|
00415
|
SBIN0012080
|
1554
|
1554
|
Processed
|
30/08/2022
|
|
4279725031
|
|
MR ANADI MIRDHA
|
STATE BANK OF INDIA(508548)
|
|
4
|
JAMANKIRA
|
OR-01-024-016-001/15512
(MUNDHENPALI)
|
2401024016NRG23220820220221379
|
22/08/2022
|
JANITA MIRDHA
|
2401024016WL0012441
|
JANITA MIRDHA
|
00415
|
SBIN0012080
|
1554
|
1554
|
Processed
|
30/08/2022
|
|
4279725029
|
|
MRS JANITA MIRDHA
|
STATE BANK OF INDIA(508548)
|
|
5
|
JAMANKIRA
|
OR-01-024-016-001/25363
(MUNDHENPALI)
|
2401024016NRG23220820220221380
|
22/08/2022
|
SUSANTA THAPA
|
2401024016WL0012441
|
SUSANTA THAPA
|
00415
|
SBIN0012080
|
1554
|
1554
|
Processed
|
30/08/2022
|
|
4279725026
|
|
SUSANTA THAPA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
JAMANKIRA
|
OR-01-024-016-001/25384
(MUNDHENPALI)
|
2401024016NRG23220820220221382
|
22/08/2022
|
BICHITRA MIRDHA
|
2401024016WL0012442
|
BICHITRA MIRDHA
|
00415
|
SBIN0012080
|
1554
|
1554
|
Processed
|
30/08/2022
|
|
4279725028
|
|
MR BICHITRA MIRDHA
|
STATE BANK OF INDIA(508548)
|
|
7
|
JAMANKIRA
|
OR-01-024-016-004/10199
(MUNDHENPALI)
|
2401024016NRG23220820220221389
|
22/08/2022
|
KALPESWAR MAJHI
|
2401024016WL0012445
|
KALPESWAR MAJHI
|
00415
|
SBIN0012080
|
1554
|
1554
|
Processed
|
30/08/2022
|
|
4279725030
|
|
KALPESWAR MAJHI
|
STATE BANK OF INDIA(508548)
|
|
8
|
JAMANKIRA
|
OR-01-024-016-004/10199
(MUNDHENPALI)
|
2401024016NRG23220820220221390
|
22/08/2022
|
ULASA MAJHI
|
2401024016WL0012445
|
ULASA MAJHI
|
00415
|
SBIN0012080
|
1554
|
1554
|
Processed
|
30/08/2022
|
|
4279725027
|
|
ULASA MAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9324
|
9324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12432
|
12432
|
|
|
|
|
|
|
|