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-26-003-001-001/22740 (AMBAGAON)
|
2426003000NRG23171220220316416
|
17/12/2022
|
Kasi rana
|
2426003WL0016555
|
Kasi rana
|
00415
|
SBIN0006083
|
1332
|
1332
|
Processed
|
23/12/2022
|
|
7375831980
|
|
MR KASHI RANA
|
STATE BANK OF INDIA(508548)
|
2
|
KANTAMAL
|
OR-26-003-001-001/22740 (AMBAGAON)
|
2426003000NRG23171220220316417
|
17/12/2022
|
Kousalya Rana
|
2426003WL0016555
|
Kousalya Rana
|
00415
|
SBIN0006083
|
1332
|
1332
|
Processed
|
23/12/2022
|
|
7375831979
|
|
MRS KOUSALYA RANA
|
STATE BANK OF INDIA(508548)
|
3
|
KANTAMAL
|
OR-26-003-001-001/23076 (AMBAGAON)
|
2426003000NRG23171220220316420
|
17/12/2022
|
RAMANATH RANA
|
2426003WL0016555
|
RAMANATH RANA
|
00415
|
SBIN0006083
|
1332
|
1332
|
Processed
|
23/12/2022
|
|
7375831981
|
|
MR RAMANATH RANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
4
|
KANTAMAL
|
OR-26-003-001-001/22942 (AMBAGAON)
|
2426003000NRG23171220220316418
|
17/12/2022
|
Kirttan Rana
|
2426003WL0016555
|
Kirttan Rana
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
23/12/2022
|
|
7375831982
|
|
KIRTTAN RANA
|
UNION BANK OF INDIA(508500)
|
5
|
KANTAMAL
|
OR-26-003-001-001/23076 (AMBAGAON)
|
2426003000NRG23171220220316421
|
17/12/2022
|
Soudamini Rana
|
2426003WL0016555
|
Soudamini Rana
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
23/12/2022
|
|
7375831983
|
|
Mrs. SOUDAMINI RANA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6660
|
6660
|
|
|
|
|
|
|
|