|
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
|
HINJILICUT
|
OR-12-011-021-002/296973542
(SIKIRI)
|
2412011021NRG24100120243228658
|
10/01/2024
|
Tukuna Pradhan
|
2412011021WL232717
|
Tukuna Pradhan
|
00415
|
SBIN0008081
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672735019
|
|
MRS TUKUNA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
2
|
HINJILICUT
|
OR-12-011-021-002/296973606
(SIKIRI)
|
2412011021NRG24100120243228660
|
10/01/2024
|
RITA RAUTA
|
2412011021WL232717
|
RITA RAUTA
|
00415
|
SBIN0008081
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672735021
|
|
MRS RITA RAUT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
3
|
HINJILICUT
|
OR-12-011-021-002/296973591
(SIKIRI)
|
2412011021NRG24100120243228659
|
10/01/2024
|
RAJALAXMI TARAI
|
2412011021WL232717
|
RAJALAXMI TARAI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672735020
|
|
MRS RAJALAKSMI TARAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4977
|
4977
|
|
|
|
|
|
|
|