|
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-18-008-004-011/83271
(badhi)
|
2418008030NRG23300420220030525
|
30/04/2022
|
Miss.PRATIMA RANI MAITY
|
2418008030WL0001475
|
Miss.PRATIMA RANI MAITY
|
00415
|
SBIN0009828
|
1332
|
1332
|
Processed
|
11/05/2022
|
|
1089829503
|
|
MISS PRATIMA RANI MAITY
|
STATE BANK OF INDIA(508548)
|
|
2
|
Mahakalapada
|
OR-18-008-004-011/84581
(badhi)
|
2418008030NRG23280420220024391
|
30/04/2022
|
RANJAN MANDAL
|
2418008030WL0001281
|
RANJAN MANDAL
|
00415
|
SBIN0009828
|
1332
|
1332
|
Processed
|
11/05/2022
|
|
1089829505
|
|
MR RANJAN MANDALA
|
STATE BANK OF INDIA(508548)
|
|
3
|
Mahakalapada
|
OR-18-008-004-011/84593
(badhi)
|
2418008030NRG23300420220030540
|
30/04/2022
|
MALATI RANI SAHU
|
2418008030WL0001475
|
MALATI RANI SAHU
|
00415
|
SBIN0009828
|
1332
|
1332
|
Processed
|
11/05/2022
|
|
1089829502
|
|
MALATI SAHU
|
STATE BANK OF INDIA(508548)
|
|
4
|
Mahakalapada
|
OR-18-008-004-023/84068
(badhi)
|
2418008030NRG23300420220030579
|
30/04/2022
|
Mr.RAJARAM BARIK
|
2418008030WL0001475
|
Mr.RAJARAM BARIK
|
00415
|
SBIN0009828
|
1332
|
1332
|
Processed
|
11/05/2022
|
|
1089829504
|
|
MR RAJARAM BARIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
5
|
Mahakalapada
|
OR-18-008-004-023/84064
(badhi)
|
2418008030NRG23300420220030576
|
30/04/2022
|
KALIPADA BARIK
|
2418008030WL0001475
|
KALIPADA BARIK
|
00415
|
SBIN0009951
|
1332
|
1332
|
Processed
|
11/05/2022
|
|
1089829506
|
|
MR KALIPADA BARIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6660
|
6660
|
|
|
|
|
|
|
|