|
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
|
SALEPUR
|
OR-06-006-019-002/4955
(Gopinathpur)
|
2406006035NRG23160720220188812
|
16/07/2022
|
MAMATA BHOI
|
2406006035WL0008775
|
MAMATA BHOI
|
00415
|
SBIN0008089
|
1332
|
1332
|
Processed
|
20/07/2022
|
|
3197849322
|
|
MAMATA BHOI
|
STATE BANK OF INDIA(508548)
|
|
2
|
SALEPUR
|
OR-06-006-019-002/5151
(Gopinathpur)
|
2406006035NRG23160720220188813
|
16/07/2022
|
REBATI BHOI
|
2406006035WL0008775
|
REBATI BHOI
|
00415
|
SBIN0008089
|
1332
|
1332
|
Processed
|
20/07/2022
|
|
3197849323
|
|
MRS REBATI BHOI
|
STATE BANK OF INDIA(508548)
|
|
3
|
SALEPUR
|
OR-06-006-019-002/5153
(Gopinathpur)
|
2406006035NRG23160720220188814
|
16/07/2022
|
Mr.Paramananda Samal
|
2406006035WL0008775
|
Mr.Paramananda Samal
|
00415
|
SBIN0008089
|
1332
|
1332
|
Processed
|
20/07/2022
|
|
3197849319
|
|
MR PARAMANANDA SAMAL
|
STATE BANK OF INDIA(508548)
|
|
4
|
SALEPUR
|
OR-06-006-019-002/5224
(Gopinathpur)
|
2406006035NRG23160720220188816
|
16/07/2022
|
Abhimanyu Rout
|
2406006035WL0008775
|
Abhimanyu Rout
|
00415
|
SBIN0008089
|
1332
|
1332
|
Processed
|
20/07/2022
|
|
3197849321
|
|
Mr. ABHIMANYU ROUT
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
SALEPUR
|
OR-06-006-019-002/5242
(Gopinathpur)
|
2406006035NRG23160720220188817
|
16/07/2022
|
Mr.KAILASH NATH
|
2406006035WL0008775
|
Mr.KAILASH NATH
|
00415
|
SBIN0008089
|
1332
|
1332
|
Processed
|
20/07/2022
|
|
3197849320
|
|
MR KAILASH NATH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6660
|
6660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6660
|
6660
|
|
|
|
|
|
|
|