|
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
|
GOPABANDHUNAGAR
|
OR-04-059-011-003/2498
(SANKHUNTA)
|
2404059011NRG24060220242107365
|
08/02/2024
|
LAXMI DEHURI
|
2404059011WL231682
|
LAXMI DEHURI
|
00048
|
BKID0005451
|
3555
|
3555
|
Processed
|
25/03/2024
|
|
2143432397
|
|
MS LAXMEE DEHURI
|
STATE BANK OF INDIA(508548)
|
|
2
|
GOPABANDHUNAGAR
|
OR-04-059-011-009/2745
(SANKHUNTA)
|
2404059011NRG24060220242107367
|
08/02/2024
|
JAYRAM MURMU
|
2404059011WL231682
|
JAYRAM MURMU
|
00048
|
BKID0005451
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2143432398
|
|
JAYRAM MURMU S/O SAMAY MURMU
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6873
|
6873
|
|
|
|
|
|
|
|
|
3
|
GOPABANDHUNAGAR
|
OR-04-059-011-009/2649
(SANKHUNTA)
|
2404059011NRG24060220242107366
|
08/02/2024
|
HARAPRIYA SETHI
|
2404059011WL231682
|
HARAPRIYA SETHI
|
00415
|
SBIN0013578
|
3555
|
3555
|
Processed
|
25/03/2024
|
|
2143432396
|
|
MS HARAPRIYA SETHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10428
|
10428
|
|
|
|
|
|
|
|