|
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
|
JALESWAR
|
OR-05-006-007-006/42755
(PAIKASIDA)
|
2405006007NRG23271220220412346
|
28/12/2022
|
PURNA DAS
|
2405006007WL0033475
|
PURNA DAS
|
00089
|
CBIN0284087
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9087131357
|
|
Mr. PURNA CHANDRA DAS
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
JALESWAR
|
OR-05-006-007-006/42828
(PAIKASIDA)
|
2405006007NRG23271220220412347
|
28/12/2022
|
SADANANDA BEHERA
|
2405006007WL0033475
|
SADANANDA BEHERA
|
00415
|
SBIN0006081
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9087131359
|
|
MR SADANANDA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
3
|
JALESWAR
|
OR-05-006-007-006/88453
(PAIKASIDA)
|
2405006007NRG23271220220412348
|
28/12/2022
|
TARUN GHOSH
|
2405006007WL0033475
|
TARUN GHOSH
|
00415
|
SBIN0006081
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9087131356
|
|
TARUN KUMAR GHOSH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
JALESWAR
|
OR-05-006-007-006/88514
(PAIKASIDA)
|
2405006007NRG23271220220412349
|
28/12/2022
|
ANANTA TARAI
|
2405006007WL0033475
|
ANANTA TARAI
|
00415
|
SBIN0006081
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9087131358
|
|
MR ANANTA TARAI
|
STATE BANK OF INDIA(508548)
|
|
5
|
JALESWAR
|
OR-05-006-007-006/888920
(PAIKASIDA)
|
2405006007NRG23271220220412351
|
28/12/2022
|
REBATI MAJHI
|
2405006007WL0033475
|
REBATI MAJHI
|
00415
|
SBIN0006081
|
888
|
888
|
Processed
|
23/02/2023
|
|
9087131361
|
|
REBATI MAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
JALESWAR
|
OR-05-006-008-001/38255
(RAIBANIA)
|
2405006000NRG23271220220410259
|
28/12/2022
|
Arati Nayak
|
2405006WL0033322
|
Arati Nayak
|
00415
|
SBIN0006081
|
3330
|
3330
|
Processed
|
23/02/2023
|
|
9087131360
|
|
MRS ARATI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8436
|
8436
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9768
|
9768
|
|
|
|
|
|
|
|