|
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
|
SONEPUR
|
OR-27-004-009-004/11284
(Lachhipur)
|
2427004000NRG24120120240337502
|
12/01/2024
|
Satya Narayan Shika
|
2427004WL026984
|
Satya Narayan Shika
|
00415
|
SBIN0001085
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672688687
|
|
MR SATYA NARAYAN SHIKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
SONEPUR
|
OR-27-004-009-004/19520
(Lachhipur)
|
2427004000NRG24120120240337503
|
12/01/2024
|
JANGYA KALET
|
2427004WL026984
|
JANGYA KALET
|
00415
|
SBIN0017966
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672688689
|
|
MRS JANGYA KALET
|
STATE BANK OF INDIA(508548)
|
|
3
|
SONEPUR
|
OR-27-004-009-005/12084
(Lachhipur)
|
2427004000NRG24110120240336806
|
12/01/2024
|
Daktara Seth
|
2427004WL026859
|
Daktara Seth
|
00415
|
SBIN0017966
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672688688
|
|
MR DAKTARA SETH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
4
|
SONEPUR
|
OR-27-004-009-004/11263
(Lachhipur)
|
2427004000NRG24120120240337500
|
12/01/2024
|
Prabhasini seth
|
2427004WL026984
|
Prabhasini seth
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672688690
|
|
Mrs. PRABHASINI SETHI
|
UTKAL GRAMEEN BANK(607234)
|
|
5
|
SONEPUR
|
OR-27-004-009-004/11263
(Lachhipur)
|
2427004000NRG24120120240337499
|
12/01/2024
|
Santosh seth
|
2427004WL026984
|
Santosh seth
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672688686
|
|
Mr. SANTOSH SETHI
|
UTKAL GRAMEEN BANK(607234)
|
|
6
|
SONEPUR
|
OR-27-004-009-004/11284
(Lachhipur)
|
2427004000NRG24120120240337501
|
12/01/2024
|
Samar Sika
|
2427004WL026984
|
Samar Sika
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672688691
|
|
Mr. SAMAR SIKKA LTI SO BUTU
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9954
|
9954
|
|
|
|
|
|
|
|