|
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
|
KANTAMAL
|
OR-26-003-006-007/13394
(GHANTAPADA)
|
2426003000NRG24080220240421440
|
08/02/2024
|
Khyama Rana
|
2426003WL026303
|
Khyama Rana
|
00045
|
BARB0SONEPU
|
237
|
237
|
Processed
|
25/03/2024
|
|
2151662898
|
|
KSHMANIDHI RANA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
2
|
KANTAMAL
|
OR-26-003-006-004/35521
(GHANTAPADA)
|
2426003000NRG24080220240421438
|
08/02/2024
|
Champeswar Naga
|
2426003WL026303
|
Champeswar Naga
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
25/03/2024
|
|
2151662896
|
|
Mr. CHAMPE NAG
|
UTKAL GRAMEEN BANK(607234)
|
|
3
|
KANTAMAL
|
OR-26-003-006-004/35521
(GHANTAPADA)
|
2426003000NRG24080220240421437
|
08/02/2024
|
Manabhangi Naga
|
2426003WL026303
|
Manabhangi Naga
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
25/03/2024
|
|
2151662899
|
|
MANABHANGI NAG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
KANTAMAL
|
OR-26-003-006-007/13063
(GHANTAPADA)
|
2426003000NRG24080220240421439
|
08/02/2024
|
Goutama Rana
|
2426003WL026303
|
Goutama Rana
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
25/03/2024
|
|
2151662897
|
|
GOUTAM RANA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
948
|
948
|
|
|
|
|
|
|
|