|
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
|
TENTULIKHUNTI
|
OR-30-010-012-002/9268
(PARAJA BARANGPADAR)
|
2430010000NRG24141220230904092
|
16/12/2023
|
Madan majhi
|
2430010WL066600
|
Madan majhi
|
00415
|
SBIN0006910
|
948
|
948
|
Processed
|
09/03/2024
|
|
1550380622
|
|
MR GOBINDA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
2
|
TENTULIKHUNTI
|
OR-30-010-012-003/21192
(PARAJA BARANGPADAR)
|
2430010000NRG24141220230904093
|
16/12/2023
|
PURBA BAGH
|
2430010WL066600
|
PURBA BAGH
|
00415
|
SBIN0006910
|
948
|
948
|
Processed
|
09/03/2024
|
|
1550380621
|
|
PURABA BAG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
TENTULIKHUNTI
|
OR-30-010-012-003/224003
(PARAJA BARANGPADAR)
|
2430010000NRG24141220230904095
|
16/12/2023
|
sunadhar harijan
|
2430010WL066600
|
sunadhar harijan
|
00415
|
SBIN0006910
|
948
|
948
|
Processed
|
09/03/2024
|
|
1550380620
|
|
MRS TILOTTAMA HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2844
|
2844
|
|
|
|
|
|
|
|