|
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
|
TARBHA
|
OR-27-005-017-005/6988
(Sibtula)
|
2427005000NRG24200320240376454
|
21/03/2024
|
Subasini Mahananda
|
2427005WL030653
|
Subasini Mahananda
|
00415
|
SBIN0002129
|
948
|
948
|
Processed
|
12/04/2024
|
|
2897577629
|
|
MRS SUBASINI MAHANANDA
|
STATE BANK OF INDIA(508548)
|
|
2
|
TARBHA
|
OR-27-005-017-008/7013
(Sibtula)
|
2427005000NRG24200320240376455
|
21/03/2024
|
Bhagya Naik
|
2427005WL030653
|
Bhagya Naik
|
00415
|
SBIN0002129
|
948
|
948
|
Processed
|
12/04/2024
|
|
2897577630
|
|
MRS BHAGYABANTI NAIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
3
|
TARBHA
|
OR-27-005-017-003/6946
(Sibtula)
|
2427005000NRG24200320240376453
|
21/03/2024
|
Gharamani Dang
|
2427005WL030653
|
Gharamani Dang
|
00468
|
UBIN0577375
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897577631
|
|
GHRAMANI DANGA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3555
|
3555
|
|
|
|
|
|
|
|