|
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
|
RAIGHAR
|
OR-30-008-020-003/21805
(PARCHIPARA)
|
2430008000NRG24170320241110405
|
21/03/2024
|
MENAKA RAY
|
2430008WL079969
|
MENAKA RAY
|
00045
|
BARB0UMARKO
|
2844
|
2844
|
Processed
|
12/04/2024
|
|
2897580595
|
|
YANAKA RAY
|
BANK OF BARODA(606985)
|
|
2
|
RAIGHAR
|
OR-30-008-020-003/21805
(PARCHIPARA)
|
2430008000NRG24170320241110404
|
21/03/2024
|
MYANAKA RAY
|
2430008WL079969
|
MYANAKA RAY
|
00045
|
BARB0UMARKO
|
2844
|
2844
|
Processed
|
12/04/2024
|
|
2897580594
|
|
YANAKA RAY
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5688
|
5688
|
|
|
|
|
|
|
|
|
3
|
RAIGHAR
|
OR-30-008-020-003/21623
(PARCHIPARA)
|
2430008000NRG24170320241110403
|
21/03/2024
|
NIRUPAMA SARKAR
|
2430008WL079969
|
NIRUPAMA SARKAR
|
00415
|
SBIN0010934
|
237
|
237
|
Processed
|
12/04/2024
|
|
2897580592
|
|
MRS NIRUPAMA SARKAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
RAIGHAR
|
OR-30-008-020-003/21623
(PARCHIPARA)
|
2430008000NRG24170320241110402
|
21/03/2024
|
SARAT
|
2430008WL079969
|
SARAT
|
00415
|
SBIN0010934
|
237
|
237
|
Processed
|
12/04/2024
|
|
2897580591
|
|
Mr. SARAT SARKAR S/O JAGADISH
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
|
5
|
RAIGHAR
|
OR-30-008-020-003/21829
(PARCHIPARA)
|
2430008000NRG24170320241110406
|
21/03/2024
|
MANASHI ARY
|
2430008WL079969
|
MANASHI ARY
|
00474
|
SBIN0RRUKGB
|
2844
|
2844
|
Processed
|
12/04/2024
|
|
2897580593
|
|
MRS MANASHI RAY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9006
|
9006
|
|
|
|
|
|
|
|