|
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-26-003-004-002/34368
(BILASPUR)
|
2426003000NRG23121020220252979
|
12/10/2022
|
Abhi Pradhan
|
2426003WL0010947
|
Abhi Pradhan
|
00176
|
IDIB000M062
|
1554
|
1554
|
Processed
|
15/10/2022
|
|
5625590916
|
|
Mr. ABHIMANYU PRADHAN
|
INDIAN BANK(607105)
|
|
2
|
KANTAMAL
|
OR-26-003-004-012/11905
(BILASPUR)
|
2426003000NRG23121020220252956
|
12/10/2022
|
Gupteswar Khandagiri
|
2426003WL0010944
|
Gupteswar Khandagiri
|
00176
|
IDIB000M062
|
1554
|
1554
|
Processed
|
15/10/2022
|
|
5625590911
|
|
Shri GUPTESWARA KHANDAGIRI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3108
|
3108
|
|
|
|
|
|
|
|
|
3
|
KANTAMAL
|
OR-26-003-004-002/14383
(BILASPUR)
|
2426003000NRG23121020220252969
|
12/10/2022
|
DASAMI MAJHI
|
2426003WL0010946
|
DASAMI MAJHI
|
00415
|
SBIN0009677
|
1332
|
1332
|
Processed
|
15/10/2022
|
|
5625590912
|
|
MRS DASHAMI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
4
|
KANTAMAL
|
OR-26-003-004-013/11216
(BILASPUR)
|
2426003000NRG23121020220252991
|
12/10/2022
|
Jit Dehuri
|
2426003WL0010949
|
Jit Dehuri
|
00415
|
SBIN0009677
|
1554
|
1554
|
Processed
|
15/10/2022
|
|
5625590914
|
|
JIT DEHURI
|
STATE BANK OF INDIA(508548)
|
|
5
|
KANTAMAL
|
OR-26-003-004-017/34958
(BILASPUR)
|
2426003000NRG23121020220252957
|
12/10/2022
|
Subash Naik
|
2426003WL0010944
|
Subash Naik
|
00415
|
SBIN0009677
|
1554
|
1554
|
Processed
|
15/10/2022
|
|
5625590913
|
|
MR SUBASH NAIK
|
STATE BANK OF INDIA(508548)
|
|
6
|
KANTAMAL
|
OR-26-003-004-024/11750
(BILASPUR)
|
2426003000NRG23121020220252996
|
12/10/2022
|
Kumar Mahakud
|
2426003WL0010950
|
Kumar Mahakud
|
00415
|
SBIN0009677
|
1332
|
1332
|
Processed
|
15/10/2022
|
|
5625590915
|
|
MR KUMAR MAHAKUD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5772
|
5772
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8880
|
8880
|
|
|
|
|
|
|
|