|
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
|
JHORIGAM
|
OR-30-004-017-001/25055
(KUTRICHHAPAR)
|
2430004017NRG24070320241093014
|
08/03/2024
|
BAISHAKHU SANTA
|
2430004017WL079092
|
BAISHAKHU SANTA
|
00415
|
SBIN0013630
|
2394
|
2394
|
Processed
|
12/04/2024
|
|
2897523725
|
|
Mr. BAISHAKHU SANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2394
|
2394
|
|
|
|
|
|
|
|
|
2
|
JHORIGAM
|
OR-30-004-017-001/30372
(KUTRICHHAPAR)
|
2430004017NRG24070320241093016
|
08/03/2024
|
GHASI SANTA
|
2430004017WL079093
|
GHASI SANTA
|
00474
|
SBIN0RRUKGB
|
2394
|
2394
|
Processed
|
12/04/2024
|
|
2897523726
|
|
GHASI SANTA
|
BANK OF BARODA(606985)
|
|
3
|
JHORIGAM
|
OR-30-004-017-003/30470
(KUTRICHHAPAR)
|
2430004017NRG24070320241093017
|
08/03/2024
|
SITAI SANTA
|
2430004017WL079093
|
SITAI SANTA
|
00474
|
SBIN0RRUKGB
|
2394
|
2394
|
Processed
|
12/04/2024
|
|
2897523724
|
|
MRS SURYA SANTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4788
|
4788
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7182
|
7182
|
|
|
|
|
|
|
|