|
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
|
NANDAHANDI
|
OR-30-006-007-004/10786
(MENTRY)
|
2430006007NRG24200120241017259
|
23/01/2024
|
GOBIND MAJHI
|
2430006007WL073716
|
GOBIND MAJHI
|
00354
|
PUNB0677400
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2140708032
|
|
BHARAT MAJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
2
|
NANDAHANDI
|
OR-30-006-007-004/419034
(MENTRY)
|
2430006007NRG24200120241017260
|
23/01/2024
|
JYOTI HARIJAN
|
2430006007WL073716
|
JYOTI HARIJAN
|
00415
|
SBIN0006681
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2140708030
|
|
MISS JYOTI HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
3
|
NANDAHANDI
|
OR-30-006-007-005/417376
(MENTRY)
|
2430006007NRG24200120241017261
|
23/01/2024
|
SATYA SAHU
|
2430006007WL073716
|
SATYA SAHU
|
00415
|
SBIN0006681
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2140708031
|
|
SATYA SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
4
|
NANDAHANDI
|
OR-30-006-007-004/10738
(MENTRY)
|
2430006007NRG24200120241017258
|
23/01/2024
|
HARIHAR BISOI
|
2430006007WL073716
|
HARIHAR BISOI
|
00415
|
SBIN0006910
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2140708029
|
|
MR HARIHARA BISOYI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
5
|
NANDAHANDI
|
OR-30-006-007-005/417402
(MENTRY)
|
2430006007NRG24200120241017262
|
23/01/2024
|
SUBASH PUJARI
|
2430006007WL073716
|
SUBASH PUJARI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2140708033
|
|
SUBASH PUJARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11139
|
11139
|
|
|
|
|
|
|
|