|
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-30-008-007-005/28336
(HATABHARANDI)
|
2430008007NRG24300120241031788
|
01/02/2024
|
BABITA SATNAMI
|
2430008007WL074764
|
BABITA SATNAMI
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
25/03/2024
|
|
2145863511
|
|
Mrs. BABITA SATNAMI
|
UTKAL GRAMEEN BANK(607234)
|
|
2
|
RAIGHAR
|
OR-30-008-007-005/28336
(HATABHARANDI)
|
2430008007NRG24300120241031786
|
01/02/2024
|
BUNDESH SATNAMI
|
2430008007WL074764
|
BUNDESH SATNAMI
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
25/03/2024
|
|
2145863512
|
|
Mr. BUNDESH SATNAMI
|
UTKAL GRAMEEN BANK(607234)
|
|
3
|
RAIGHAR
|
OR-30-008-007-005/28336
(HATABHARANDI)
|
2430008007NRG24300120241031787
|
01/02/2024
|
RAJESH SATNAMI
|
2430008007WL074764
|
RAJESH SATNAMI
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
25/03/2024
|
|
2145863510
|
|
MR RAJESH SATANAMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10665
|
10665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10665
|
10665
|
|
|
|
|
|
|
|