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
|
Kirmira
|
OR-15-002-008-001/10459 (Sulahi)
|
2415002008NRG23230620220062661
|
27/06/2022
|
Mr.Iswar Budula
|
2415002008WL0003753
|
Mr.Iswar Budula
|
00415
|
SBIN0009642
|
1554
|
1554
|
Processed
|
08/07/2022
|
|
2895884510
|
|
MR ISWAR BUDULA
|
STATE BANK OF INDIA(508548)
|
2
|
Kirmira
|
OR-15-002-008-001/5250 (Sulahi)
|
2415002008NRG23230620220062663
|
27/06/2022
|
Budula Kumar
|
2415002008WL0003753
|
Budula Kumar
|
00415
|
SBIN0009642
|
1554
|
1554
|
Processed
|
08/07/2022
|
|
2895884508
|
|
MR KUMAR BUDULA
|
STATE BANK OF INDIA(508548)
|
3
|
Kirmira
|
OR-15-002-008-001/5250 (Sulahi)
|
2415002008NRG23230620220062664
|
27/06/2022
|
Mrs. Sukanti Budula
|
2415002008WL0003753
|
Mrs. Sukanti Budula
|
00415
|
SBIN0009642
|
1554
|
1554
|
Processed
|
08/07/2022
|
|
2895884512
|
|
MRS SUKANTI BUDULA
|
STATE BANK OF INDIA(508548)
|
4
|
Kirmira
|
OR-15-002-008-001/5255 (Sulahi)
|
2415002008NRG23230620220062666
|
27/06/2022
|
Mrs. Arati Sandha
|
2415002008WL0003753
|
Mrs. Arati Sandha
|
00415
|
SBIN0009642
|
1554
|
1554
|
Processed
|
08/07/2022
|
|
2895884511
|
|
MRS ARATI SANDHA
|
STATE BANK OF INDIA(508548)
|
5
|
Kirmira
|
OR-15-002-008-001/5255 (Sulahi)
|
2415002008NRG23230620220062665
|
27/06/2022
|
Niranjan Sandha
|
2415002008WL0003753
|
Niranjan Sandha
|
00415
|
SBIN0009642
|
1554
|
1554
|
Processed
|
08/07/2022
|
|
2895884509
|
|
SANDHA NIRANJAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7770
|
7770
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7770
|
7770
|
|
|
|
|
|
|
|