|
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
|
Mahakalapada
|
OR-18-008-012-008/38018
(Gagua)
|
2418008012NRG23010620220119376
|
02/06/2022
|
Lankesh Das
|
2418008012WL0004231
|
Lankesh Das
|
00415
|
SBIN0009828
|
1332
|
1332
|
Processed
|
07/06/2022
|
|
2059821740
|
|
MR LANKESH DAS
|
STATE BANK OF INDIA(508548)
|
|
2
|
Mahakalapada
|
OR-18-008-012-008/38020
(Gagua)
|
2418008012NRG23010620220119378
|
02/06/2022
|
Bishnupada Mandal PARBATI MANDAL
|
2418008012WL0004231
|
Bishnupada Mandal PARBATI MANDAL
|
00415
|
SBIN0009828
|
1332
|
1332
|
Processed
|
07/06/2022
|
|
2059821739
|
|
MR PARBATI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
3
|
Mahakalapada
|
OR-18-008-012-009/36358
(Gagua)
|
2418008012NRG23010620220119398
|
02/06/2022
|
Udaya Mandala
|
2418008012WL0004231
|
Udaya Mandala
|
00415
|
SBIN0009828
|
1332
|
1332
|
Processed
|
07/06/2022
|
|
2059821741
|
|
MR UDAY MANDAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3996
|
3996
|
|
|
|
|
|
|
|