|
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
|
BOUDH
|
OR-26-001-006-001/10317
(BAUNSUNI)
|
2426001006NRG23220920220240956
|
22/09/2022
|
Ganesha Majhi
|
2426001006WL0009822
|
Ganesha Majhi
|
00415
|
SBIN0006122
|
1554
|
1554
|
Processed
|
27/09/2022
|
|
4995809531
|
|
MR GANESH MAJHI
|
STATE BANK OF INDIA(508548)
|
|
2
|
BOUDH
|
OR-26-001-006-001/10317
(BAUNSUNI)
|
2426001006NRG23220920220240957
|
22/09/2022
|
Girija majhi
|
2426001006WL0009822
|
Girija majhi
|
00415
|
SBIN0006122
|
1554
|
1554
|
Processed
|
27/09/2022
|
|
4995809534
|
|
MRS GIRIJA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
3
|
BOUDH
|
OR-26-001-006-002/10695
(BAUNSUNI)
|
2426001006NRG23220920220240948
|
22/09/2022
|
Bhakta Rana
|
2426001006WL0009820
|
Bhakta Rana
|
00415
|
SBIN0006122
|
1554
|
1554
|
Processed
|
27/09/2022
|
|
4995809530
|
|
MR BHAKTA RANA
|
STATE BANK OF INDIA(508548)
|
|
4
|
BOUDH
|
OR-26-001-006-002/11313
(BAUNSUNI)
|
2426001006NRG23220920220240949
|
22/09/2022
|
Sankar Meher
|
2426001006WL0009820
|
Sankar Meher
|
00415
|
SBIN0006122
|
1554
|
1554
|
Processed
|
27/09/2022
|
|
4995809533
|
|
MR SHANKAR MEHER
|
STATE BANK OF INDIA(508548)
|
|
5
|
BOUDH
|
OR-26-001-006-002/31770
(BAUNSUNI)
|
2426001006NRG23220920220240958
|
22/09/2022
|
Jyadeb Sahu
|
2426001006WL0009822
|
Jyadeb Sahu
|
00415
|
SBIN0006122
|
1554
|
1554
|
Processed
|
27/09/2022
|
|
4995809532
|
|
MR JAYADEV SAHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7770
|
7770
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7770
|
7770
|
|
|
|
|
|
|
|