|
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-26-003-004-015/12268
(BILASPUR)
|
2426003000NRG23181020220258634
|
18/10/2022
|
Uttam Khandagiri
|
2426003WL0011498
|
Uttam Khandagiri
|
00176
|
IDIB000M062
|
1332
|
1332
|
Processed
|
26/10/2022
|
|
5939164235
|
|
Mr. UTTAM KHANDAGIRI
|
INDIAN BANK(607105)
|
|
2
|
KANTAMAL
|
OR-26-003-004-015/12339
(BILASPUR)
|
2426003000NRG23181020220258635
|
18/10/2022
|
Parsuram Bhukta
|
2426003WL0011498
|
Parsuram Bhukta
|
00176
|
IDIB000M062
|
1332
|
1332
|
Processed
|
26/10/2022
|
|
5939164236
|
|
Mr. PARASURAM BHUKTA
|
INDIAN BANK(607105)
|
|
3
|
KANTAMAL
|
OR-26-003-004-015/12387
(BILASPUR)
|
2426003000NRG23181020220258639
|
18/10/2022
|
Ramakant
|
2426003WL0011498
|
Ramakant
|
00176
|
IDIB000M062
|
1332
|
1332
|
Processed
|
26/10/2022
|
|
5939164237
|
|
Mr. RAMAKANT PRADHAN
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
4
|
KANTAMAL
|
OR-26-003-004-004/14565-A
(BILASPUR)
|
2426003000NRG23181020220258629
|
18/10/2022
|
Basistha Mahanandia
|
2426003WL0011498
|
Basistha Mahanandia
|
00415
|
SBIN0009677
|
1332
|
1332
|
Processed
|
26/10/2022
|
|
5939164234
|
|
MR BASHISTHA MAHANANDIA
|
STATE BANK OF INDIA(508548)
|
|
5
|
KANTAMAL
|
OR-26-003-004-004/14565-A
(BILASPUR)
|
2426003000NRG23181020220258630
|
18/10/2022
|
Santosini Mahanandia
|
2426003WL0011498
|
Santosini Mahanandia
|
00415
|
SBIN0009677
|
1332
|
1332
|
Processed
|
26/10/2022
|
|
5939164230
|
|
MRS SANTASINI MAHANANDIA
|
STATE BANK OF INDIA(508548)
|
|
6
|
KANTAMAL
|
OR-26-003-004-015/12339
(BILASPUR)
|
2426003000NRG23181020220258636
|
18/10/2022
|
Nilendri Bhukta
|
2426003WL0011498
|
Nilendri Bhukta
|
00415
|
SBIN0009677
|
1332
|
1332
|
Processed
|
26/10/2022
|
|
5939164231
|
|
MRS NILENDRI BHUKTA
|
STATE BANK OF INDIA(508548)
|
|
7
|
KANTAMAL
|
OR-26-003-004-015/12347
(BILASPUR)
|
2426003000NRG23181020220258637
|
18/10/2022
|
kAIKEI
|
2426003WL0011498
|
kAIKEI
|
00415
|
SBIN0009677
|
1332
|
1332
|
Processed
|
26/10/2022
|
|
5939164233
|
|
MRS KAIKEYEE PADHAN
|
STATE BANK OF INDIA(508548)
|
|
8
|
KANTAMAL
|
OR-26-003-004-015/12453
(BILASPUR)
|
2426003000NRG23181020220258640
|
18/10/2022
|
Laba Bhukta
|
2426003WL0011498
|
Laba Bhukta
|
00415
|
SBIN0009677
|
1332
|
1332
|
Processed
|
26/10/2022
|
|
5939164229
|
|
MR LABA BHUKTA
|
STATE BANK OF INDIA(508548)
|
|
9
|
KANTAMAL
|
OR-26-003-004-015/12482
(BILASPUR)
|
2426003000NRG23181020220258641
|
18/10/2022
|
Jajna Padhan
|
2426003WL0011498
|
Jajna Padhan
|
00415
|
SBIN0009677
|
1332
|
1332
|
Processed
|
26/10/2022
|
|
5939164232
|
|
MRS JAGYAN PADHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7992
|
7992
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11988
|
11988
|
|
|
|
|
|
|
|