|
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-26-002-004-018/13426
(BANIBHUSANAPUR)
|
2426002020NRG23131020220254649
|
13/10/2022
|
Sharat
|
2426002020WL0011080
|
Sharat
|
00415
|
SBIN0006659
|
1332
|
1332
|
Processed
|
20/10/2022
|
|
5844964956
|
|
SARAT MAJHI
|
STATE BANK OF INDIA(508548)
|
|
2
|
HARABHANGA
|
OR-26-002-004-018/13904
(BANIBHUSANAPUR)
|
2426002020NRG23131020220254654
|
13/10/2022
|
SABITA PRADHAN
|
2426002020WL0011082
|
SABITA PRADHAN
|
00415
|
SBIN0006659
|
1332
|
1332
|
Processed
|
20/10/2022
|
|
5844964955
|
|
MRS SABITA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
3
|
HARABHANGA
|
OR-26-002-004-021/28846
(BANIBHUSANAPUR)
|
2426002020NRG23131020220254653
|
13/10/2022
|
RABINDNRA PRADHAN
|
2426002020WL0011081
|
RABINDNRA PRADHAN
|
00415
|
SBIN0006659
|
1332
|
1332
|
Processed
|
20/10/2022
|
|
5844964959
|
|
Mr RABINDRA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
4
|
HARABHANGA
|
OR-26-002-004-024/14678
(BANIBHUSANAPUR)
|
2426002020NRG23131020220254645
|
13/10/2022
|
Rajendra Behera
|
2426002020WL0011079
|
Rajendra Behera
|
00415
|
SBIN0006659
|
1332
|
1332
|
Processed
|
20/10/2022
|
|
5844964957
|
|
MR RAJENDRA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
5
|
HARABHANGA
|
OR-26-002-004-024/14678
(BANIBHUSANAPUR)
|
2426002020NRG23131020220254646
|
13/10/2022
|
Rajendra Behera
|
2426002020WL0011079
|
Rajendra Behera
|
00415
|
SBIN0006659
|
1332
|
1332
|
Processed
|
20/10/2022
|
|
5844964958
|
|
MR RAJENDRA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6660
|
6660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6660
|
6660
|
|
|
|
|
|
|
|