|
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
|
KANTAMAL
|
OR-26-003-004-006/8302
(BILASPUR)
|
2426003000NRG23101120220281421
|
10/11/2022
|
Krupasindhu Ksheti
|
2426003WL0013795
|
Krupasindhu Ksheti
|
00176
|
IDIB000M062
|
888
|
888
|
Processed
|
16/11/2022
|
|
6496047170
|
|
Mr. KRUPASHINDHU KHETI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
888
|
888
|
|
|
|
|
|
|
|
|
2
|
KANTAMAL
|
OR-26-003-004-014/14151
(BILASPUR)
|
2426003000NRG23101120220281427
|
10/11/2022
|
Dayanidhi Meher
|
2426003WL0013796
|
Dayanidhi Meher
|
00415
|
SBIN0009677
|
888
|
888
|
Processed
|
16/11/2022
|
|
6496047173
|
|
MR DAYANIDHI MEHER
|
STATE BANK OF INDIA(508548)
|
|
3
|
KANTAMAL
|
OR-26-003-004-022/15476
(BILASPUR)
|
2426003000NRG23101120220281418
|
10/11/2022
|
Sabita Pradhan
|
2426003WL0013794
|
Sabita Pradhan
|
00415
|
SBIN0009677
|
1998
|
1998
|
Processed
|
16/11/2022
|
|
6496047171
|
|
Mrs. SABITA PRADHAN
|
INDIAN BANK(607105)
|
|
4
|
KANTAMAL
|
OR-26-003-004-022/15476
(BILASPUR)
|
2426003000NRG23101120220281417
|
10/11/2022
|
Sribasta Pradhan
|
2426003WL0013794
|
Sribasta Pradhan
|
00415
|
SBIN0009677
|
1998
|
1998
|
Processed
|
16/11/2022
|
|
6496047172
|
|
Mr. SRIBATSA PRADHAN
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4884
|
4884
|
|
|
|
|
|
|
|
|
5
|
KANTAMAL
|
OR-26-003-004-012/2244747
(BILASPUR)
|
2426003000NRG23101120220281413
|
10/11/2022
|
Surunani
|
2426003WL0013794
|
Surunani
|
00474
|
SBIN0RRUKGB
|
1776
|
1776
|
Processed
|
16/11/2022
|
|
6496047174
|
|
Mrs. SURUNANI BHOI
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1776
|
1776
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7548
|
7548
|
|
|
|
|
|
|
|