|
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
|
RAIGHAR
|
OR-30-008-005-002/15552
(GONA)
|
2430008005NRG24090320241095387
|
10/03/2024
|
SUDHANSU
|
2430008005WL079233
|
SUDHANSU
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
12/04/2024
|
|
2897542569
|
|
SOBHA RANI MRIDHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
2
|
RAIGHAR
|
OR-30-008-005-002/15552
(GONA)
|
2430008005NRG24090320241095388
|
10/03/2024
|
SOBHA MRIDHA
|
2430008005WL079233
|
SOBHA MRIDHA
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
12/04/2024
|
|
2897542568
|
|
Mrs. SOBHA RANI MRIDHA
|
UTKAL GRAMEEN BANK(607234)
|
|
3
|
RAIGHAR
|
OR-30-008-005-003/14915
(GONA)
|
2430008005NRG24090320241095389
|
10/03/2024
|
RAJ KUMAR
|
2430008005WL079234
|
RAJ KUMAR
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
12/04/2024
|
|
2897542570
|
|
Mr. RAJKUMAR GANDA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7110
|
7110
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10665
|
10665
|
|
|
|
|
|
|
|