|
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
|
JHARBANDH
|
OR-14-012-003-001/18003
(BHANDARPURI)
|
2414012003NRG25280520240066697
|
28/05/2024
|
UJAL CHHATRIA
|
2414012003WL006739
|
UJAL CHHATRIA
|
00415
|
SBIN0009650
|
3556
|
3556
|
Processed
|
01/06/2024
|
|
4433924442
|
|
MR UJAL CHHATRIA
|
STATE BANK OF INDIA(508548)
|
|
2
|
JHARBANDH
|
OR-14-012-003-002/17484
(BHANDARPURI)
|
2414012003NRG25270520240065056
|
28/05/2024
|
BHARTI NAIK
|
2414012003WL006592
|
BHARTI NAIK
|
00415
|
SBIN0009650
|
3048
|
3048
|
Processed
|
01/06/2024
|
|
4433924444
|
|
MISS BHARATI NAIK
|
STATE BANK OF INDIA(508548)
|
|
3
|
JHARBANDH
|
OR-14-012-003-002/17484
(BHANDARPURI)
|
2414012003NRG25270520240065055
|
28/05/2024
|
SAILESWAR NAIK
|
2414012003WL006592
|
SAILESWAR NAIK
|
00415
|
SBIN0009650
|
2794
|
2794
|
Processed
|
01/06/2024
|
|
4433924443
|
|
MR SAILESWAR NAYAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9398
|
9398
|
|
|
|
|
|
|
|
|
4
|
JHARBANDH
|
OR-14-012-003-001/16964
(BHANDARPURI)
|
2414012003NRG25280520240066695
|
28/05/2024
|
URBASHI JELARIYA
|
2414012003WL006739
|
URBASHI JELARIYA
|
00474
|
SBIN0RRUKGB
|
3556
|
3556
|
Processed
|
01/06/2024
|
|
4433924446
|
|
Mrs. URBASI JALERIA
|
UTKAL GRAMEEN BANK(607234)
|
|
5
|
JHARBANDH
|
OR-14-012-003-001/16965
(BHANDARPURI)
|
2414012003NRG25280520240066696
|
28/05/2024
|
SURMILA JALERIA
|
2414012003WL006739
|
SURMILA JALERIA
|
00474
|
SBIN0RRUKGB
|
3556
|
3556
|
Processed
|
01/06/2024
|
|
4433924445
|
|
Mrs. SURMILA JALERIA LTI
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7112
|
7112
|
|
|
|
|
|
|
|
|
6
|
JHARBANDH
|
OR-14-012-003-002/18052
(BHANDARPURI)
|
2414012003NRG25280520240066698
|
28/05/2024
|
SAHEDEB BEHERA
|
2414012003WL006739
|
SAHEDEB BEHERA
|
00691
|
IPOS0000001
|
3556
|
3556
|
Processed
|
01/06/2024
|
|
4433924441
|
|
SAHADEB BEHERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3556
|
3556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20066
|
20066
|
|
|
|
|
|
|
|