|
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-26-001-018-034/2312
(SAGADA)
|
2426001000NRG23300620220172181
|
30/06/2022
|
CHOUTANYA MAJHI
|
2426001WL0005740
|
CHOUTANYA MAJHI
|
00415
|
SBIN0006122
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3021216474
|
|
MR CHOUTANYA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
BOUDH
|
OR-26-001-018-019/2099
(SAGADA)
|
2426001000NRG23300620220172171
|
30/06/2022
|
BIBHISAN JHANKAR
|
2426001WL0005740
|
BIBHISAN JHANKAR
|
00415
|
SBIN0009677
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3021216478
|
|
BIBHISANA JHANKAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
BOUDH
|
OR-26-001-018-019/2099
(SAGADA)
|
2426001000NRG23300620220172172
|
30/06/2022
|
SUNA JHANKAR
|
2426001WL0005740
|
SUNA JHANKAR
|
00415
|
SBIN0009677
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3021216477
|
|
Mr. SUNA JHANKAR
|
UTKAL GRAMEEN BANK(607234)
|
|
4
|
BOUDH
|
OR-26-001-018-034/2257
(SAGADA)
|
2426001000NRG23300620220172178
|
30/06/2022
|
KAMBHU PRADHAN
|
2426001WL0005740
|
KAMBHU PRADHAN
|
00415
|
SBIN0009677
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3021216476
|
|
MR KAMBHU PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
5
|
BOUDH
|
OR-26-001-018-034/2312
(SAGADA)
|
2426001000NRG23300620220172182
|
30/06/2022
|
JAYANTI MAJHI
|
2426001WL0005740
|
JAYANTI MAJHI
|
00415
|
SBIN0009677
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3021216475
|
|
MRS JAYANTI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
6
|
BOUDH
|
OR-26-001-018-034/538295
(SAGADA)
|
2426001000NRG23300620220172189
|
30/06/2022
|
PARAMANANDA BHOI
|
2426001WL0005740
|
PARAMANANDA BHOI
|
00415
|
SBIN0009677
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3021216479
|
|
Mr PARAMANAND BHOI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6660
|
6660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7992
|
7992
|
|
|
|
|
|
|
|