|
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
|
Marsaghai
|
OR-18-007-014-002/26437
(MEHENDINAGAR)
|
2418007014NRG24041220230336904
|
04/12/2023
|
ALEKH KUMAR PARIDA
|
2418007014WL023318
|
ALEKH KUMAR PARIDA
|
00415
|
SBIN0008098
|
474
|
474
|
Processed
|
29/02/2024
|
|
1099765491
|
|
MR ALEKHA KUMAR PARIDA
|
()
|
|
2
|
Marsaghai
|
OR-18-007-014-002/27198
(MEHENDINAGAR)
|
2418007014NRG24041220230336907
|
04/12/2023
|
BILASI MALLICK
|
2418007014WL023319
|
BILASI MALLICK
|
00415
|
SBIN0008098
|
711
|
711
|
Processed
|
29/02/2024
|
|
1099765493
|
|
MRS BILASI MALLICK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
3
|
Marsaghai
|
OR-18-007-014-002/26437
(MEHENDINAGAR)
|
2418007014NRG24041220230336905
|
04/12/2023
|
KALPANA PARIDA
|
2418007014WL023318
|
KALPANA PARIDA
|
00415
|
SBIN0018801
|
474
|
474
|
Processed
|
29/02/2024
|
|
1099765494
|
|
MRS KALPANA PARIDA
|
()
|
|
4
|
Marsaghai
|
OR-18-007-014-003/26702
(MEHENDINAGAR)
|
2418007014NRG24041220230336909
|
04/12/2023
|
JITENDRA PRADHAN
|
2418007014WL023321
|
JITENDRA PRADHAN
|
00415
|
SBIN0018801
|
711
|
711
|
Processed
|
29/02/2024
|
|
1099765492
|
|
MR MR JEETENDRA PRADH PRADHAN
|
()
|
|
5
|
Marsaghai
|
OR-18-007-014-003/26702
(MEHENDINAGAR)
|
2418007014NRG24041220230336910
|
04/12/2023
|
KANCHAN PRADHAN
|
2418007014WL023321
|
KANCHAN PRADHAN
|
00415
|
SBIN0018801
|
711
|
711
|
Processed
|
29/02/2024
|
|
1099765495
|
|
MRS KANCHAN PRADHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3081
|
3081
|
|
|
|
|
|
|
|