|
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
|
HARABHANGA
|
OR-26-002-013-007/22149-B
(RAMGARH)
|
2426002013NRG23290820220228157
|
30/08/2022
|
A K SETHY
|
2426002013WL0008505
|
A K SETHY
|
00048
|
BKID0005159
|
222
|
222
|
Processed
|
02/09/2022
|
|
4399201661
|
|
MR SANANDA SAHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
222
|
222
|
|
|
|
|
|
|
|
|
2
|
HARABHANGA
|
OR-26-002-013-004/16303
(RAMGARH)
|
2426002013NRG23290820220228149
|
30/08/2022
|
SATYABAN MANAGIRA
|
2426002013WL0008504
|
SATYABAN MANAGIRA
|
00415
|
SBIN0003839
|
222
|
222
|
Processed
|
02/09/2022
|
|
4399201659
|
|
MR SATYABANA MANAHIRA
|
STATE BANK OF INDIA(508548)
|
|
3
|
HARABHANGA
|
OR-26-002-013-006/25515
(RAMGARH)
|
2426002013NRG23290820220228154
|
30/08/2022
|
SUDHIR SANDHA
|
2426002013WL0008505
|
SUDHIR SANDHA
|
00415
|
SBIN0003839
|
222
|
222
|
Processed
|
02/09/2022
|
|
4399201656
|
|
MR SUDHIR SANDHA
|
STATE BANK OF INDIA(508548)
|
|
4
|
HARABHANGA
|
OR-26-002-013-007/20556
(RAMGARH)
|
2426002013NRG23290820220228155
|
30/08/2022
|
PRAKASH SETHY
|
2426002013WL0008505
|
PRAKASH SETHY
|
00415
|
SBIN0003839
|
222
|
222
|
Processed
|
02/09/2022
|
|
4399201655
|
|
MR PRAKASH KUMAR SETHY
|
STATE BANK OF INDIA(508548)
|
|
5
|
HARABHANGA
|
OR-26-002-013-007/21086
(RAMGARH)
|
2426002013NRG23290820220228151
|
30/08/2022
|
ARUNI BHOKTA
|
2426002013WL0008504
|
ARUNI BHOKTA
|
00415
|
SBIN0003839
|
222
|
222
|
Processed
|
02/09/2022
|
|
4399201660
|
|
MR ARUN BHOKTA
|
STATE BANK OF INDIA(508548)
|
|
6
|
HARABHANGA
|
OR-26-002-013-007/22149-A
(RAMGARH)
|
2426002013NRG23290820220228156
|
30/08/2022
|
Jiten Kumar Sahoo
|
2426002013WL0008505
|
Jiten Kumar Sahoo
|
00415
|
SBIN0003839
|
222
|
222
|
Processed
|
02/09/2022
|
|
4399201658
|
|
MR JITEN KUMAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
7
|
HARABHANGA
|
OR-26-002-013-007/22668
(RAMGARH)
|
2426002013NRG23290820220228152
|
30/08/2022
|
BHAJAMANA SETHY
|
2426002013WL0008504
|
BHAJAMANA SETHY
|
00415
|
SBIN0003839
|
222
|
222
|
Processed
|
02/09/2022
|
|
4399201657
|
|
MR BHAJAMANA SETHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1554
|
1554
|
|
|
|
|
|
|
|