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
|
HINJILICUT
|
OR-12-011-017-002/296973969 (RALABA)
|
2412011017NRG24091020232367133
|
09/10/2023
|
Laxmi Pradhan
|
2412011017WL142727
|
Laxmi Pradhan
|
00415
|
SBIN0008081
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7256863330
|
|
LAXMI PRADHAN
|
STATE BANK OF INDIA(508548)
|
2
|
HINJILICUT
|
OR-12-011-017-002/296973969 (RALABA)
|
2412011017NRG24091020232367132
|
09/10/2023
|
Sandhya Pradhan
|
2412011017WL142727
|
Sandhya Pradhan
|
00415
|
SBIN0008081
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7256863331
|
|
SANDHYA RANI PRADHAN
|
UNION BANK OF INDIA(508500)
|
3
|
HINJILICUT
|
OR-12-011-017-002/296973969 (RALABA)
|
2412011017NRG24091020232367131
|
09/10/2023
|
Tuna Pradhan
|
2412011017WL142727
|
Tuna Pradhan
|
00415
|
SBIN0008081
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7256863332
|
|
MRS MANU PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4977
|
4977
|
|
|
|
|
|
|
|