|
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
|
NANDAHANDI
|
OR-30-006-007-004/419740
(MENTRY)
|
2430006007NRG24150320241106017
|
15/03/2024
|
DOLI HARIJAN
|
2430006007WL079752
|
DOLI HARIJAN
|
00089
|
CBIN0284330
|
711
|
711
|
Processed
|
12/04/2024
|
|
2898598183
|
|
DOLI HARIJAN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
|
2
|
NANDAHANDI
|
OR-30-006-007-004/419742
(MENTRY)
|
2430006007NRG24150320241106018
|
15/03/2024
|
SUNITA BISSOI
|
2430006007WL079752
|
SUNITA BISSOI
|
00415
|
SBIN0001320
|
2133
|
2133
|
Processed
|
13/04/2024
|
|
2898598184
|
|
MISS SUNITA BISSOI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2133
|
2133
|
|
|
|
|
|
|
|
|
3
|
NANDAHANDI
|
OR-30-006-007-004/418116
(MENTRY)
|
2430006007NRG24150320241106013
|
15/03/2024
|
BHUPENDRA BISSOYI
|
2430006007WL079752
|
BHUPENDRA BISSOYI
|
00415
|
SBIN0006681
|
237
|
237
|
Processed
|
12/04/2024
|
|
2898598187
|
|
Mr. BHUPENDRA BISSOYI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
NANDAHANDI
|
OR-30-006-007-004/418404
(MENTRY)
|
2430006007NRG24150320241106014
|
15/03/2024
|
DEBAKI NAYAK
|
2430006007WL079752
|
DEBAKI NAYAK
|
00415
|
SBIN0006681
|
3318
|
3318
|
Processed
|
13/04/2024
|
|
2898598185
|
|
MRS DEBAKI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
5
|
NANDAHANDI
|
OR-30-006-007-004/418985
(MENTRY)
|
2430006007NRG24150320241106015
|
15/03/2024
|
CHATUR HARIJAN
|
2430006007WL079752
|
CHATUR HARIJAN
|
00415
|
SBIN0006681
|
948
|
948
|
Processed
|
13/04/2024
|
|
2898598186
|
|
CHATUR HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
6
|
NANDAHANDI
|
OR-30-006-007-004/419733
(MENTRY)
|
2430006007NRG24150320241106016
|
15/03/2024
|
BIBI HARIJAN
|
2430006007WL079752
|
BIBI HARIJAN
|
00415
|
SBIN0006681
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2898598188
|
|
MRS BIBI HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5688
|
5688
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8532
|
8532
|
|
|
|
|
|
|
|