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
|
Kalyansingpur
|
OR-29-005-001-004/2290 (BUDAGUDA)
|
2429005001NRG23010720220374935
|
02/07/2022
|
TIAKA GAUCHU
|
2429005001WL0017040
|
TIAKA GAUCHU
|
00415
|
SBIN0007812
|
1332
|
1332
|
Processed
|
07/07/2022
|
|
2851898650
|
|
MRS TIAKA GAURU
|
STATE BANK OF INDIA(508548)
|
2
|
Kalyansingpur
|
OR-29-005-001-004/2291 (BUDAGUDA)
|
2429005001NRG23010720220374937
|
02/07/2022
|
KRISNA TIAKA
|
2429005001WL0017040
|
KRISNA TIAKA
|
00415
|
SBIN0007812
|
1332
|
1332
|
Processed
|
07/07/2022
|
|
2851898649
|
|
MR KISHTA TIAKA
|
STATE BANK OF INDIA(508548)
|
3
|
Kalyansingpur
|
OR-29-005-001-004/2296 (BUDAGUDA)
|
2429005001NRG23010720220374940
|
02/07/2022
|
KANJAKA BARIKENI
|
2429005001WL0017040
|
KANJAKA BARIKENI
|
00415
|
SBIN0007812
|
1332
|
1332
|
Processed
|
07/07/2022
|
|
2851898652
|
|
MR MAJHIWANI KANJAKA
|
STATE BANK OF INDIA(508548)
|
4
|
Kalyansingpur
|
OR-29-005-001-004/2330 (BUDAGUDA)
|
2429005001NRG23010720220374959
|
02/07/2022
|
TIAKA SAAYA
|
2429005001WL0017042
|
TIAKA SAAYA
|
00415
|
SBIN0007812
|
1332
|
1332
|
Processed
|
07/07/2022
|
|
2851898648
|
|
MRS SAYA MINIAKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
5
|
Kalyansingpur
|
OR-29-005-001-004/2309 (BUDAGUDA)
|
2429005001NRG23010720220374953
|
02/07/2022
|
KANJAKA GERO
|
2429005001WL0017042
|
KANJAKA GERO
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
07/07/2022
|
|
2851898651
|
|
MRS GERA KANJAKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6660
|
6660
|
|
|
|
|
|
|
|