|
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
|
BODEN
|
OR-28-004-010-006/12776
(Larka)
|
2428004010NRG24Z280320241654201
|
02/04/2024
|
MR NETRA ADA
|
2428004010WL101021
|
MR NETRA ADA
|
00415
|
SBIN0005566
|
1380
|
1380
|
Processed
|
03/04/2024
|
|
2464265118
|
|
NETRA ADA
|
STATE BANK OF INDIA(508548)
|
|
2
|
BODEN
|
OR-28-004-010-006/12798
(Larka)
|
2428004010NRG24Z280320241654202
|
02/04/2024
|
Kartik Nang
|
2428004010WL101021
|
Kartik Nang
|
00415
|
SBIN0005566
|
1380
|
1380
|
Processed
|
03/04/2024
|
|
2464265120
|
|
Mr. KARTTIK NAG
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
3
|
BODEN
|
OR-28-004-010-006/12764
(Larka)
|
2428004010NRG24Z280320241654200
|
02/04/2024
|
SURESH BAG
|
2428004010WL101021
|
SURESH BAG
|
00415
|
SBIN0010935
|
1380
|
1380
|
Processed
|
03/04/2024
|
|
2464265119
|
|
MR SURESH BAG
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4140
|
4140
|
|
|
|
|
|
|
|