|
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
|
HINDOL
|
OR-07-015-019-001/30497
(Karanda)
|
2407015019NRG24250120241088959
|
30/01/2024
|
SUKANTI GOCHHAYAT
|
2407015019WL140017
|
SUKANTI GOCHHAYAT
|
00415
|
SBIN0004856
|
948
|
948
|
Processed
|
25/03/2024
|
|
2153951010
|
|
Sukanti Gochhayat
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
2
|
HINDOL
|
OR-07-015-019-001/30675
(Karanda)
|
2407015019NRG24250120241088960
|
30/01/2024
|
MAMATA NAIK
|
2407015019WL140017
|
MAMATA NAIK
|
00415
|
SBIN0004856
|
948
|
948
|
Processed
|
25/03/2024
|
|
2153951011
|
|
MRS MAMATA NAIK
|
STATE BANK OF INDIA(508548)
|
|
3
|
HINDOL
|
OR-07-015-019-001/30700
(Karanda)
|
2407015019NRG24250120241088961
|
30/01/2024
|
CHANDRAMA NAIK
|
2407015019WL140017
|
CHANDRAMA NAIK
|
00415
|
SBIN0004856
|
948
|
948
|
Processed
|
25/03/2024
|
|
2153951009
|
|
MRS CHANDRAMA NAIK
|
STATE BANK OF INDIA(508548)
|
|
4
|
HINDOL
|
OR-07-015-019-001/31233
(Karanda)
|
2407015019NRG24250120241088962
|
30/01/2024
|
KAMINI SETHY
|
2407015019WL140017
|
KAMINI SETHY
|
00415
|
SBIN0004856
|
948
|
948
|
Processed
|
25/03/2024
|
|
2153951008
|
|
MRS KAMINI SETHY
|
STATE BANK OF INDIA(508548)
|
|
5
|
HINDOL
|
OR-07-015-019-001/31233
(Karanda)
|
2407015019NRG24290120241095377
|
30/01/2024
|
KAMINI SETHY
|
2407015019WL141026
|
KAMINI SETHY
|
00415
|
SBIN0004856
|
474
|
474
|
Processed
|
25/03/2024
|
|
2153951007
|
|
MRS KAMINI SETHY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4266
|
4266
|
|
|
|
|
|
|
|