|
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
|
KHAIRA
|
OR-05-010-022-004/3278766366
(SARDANG)
|
2405010000NRG24280920230267561
|
03/10/2023
|
GOURANGA
|
2405010WL025027
|
GOURANGA
|
00415
|
SBIN0006129
|
3792
|
3792
|
Processed
|
10/11/2023
|
|
7280957716
|
|
MR GOURANGA KAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3792
|
3792
|
|
|
|
|
|
|
|
|
2
|
KHAIRA
|
OR-05-010-022-004/3278766233
(SARDANG)
|
2405010000NRG24280920230267555
|
03/10/2023
|
UPENDRA SETHI
|
2405010WL025027
|
UPENDRA SETHI
|
00462
|
UCBA0001248
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7280957714
|
|
UPENDRA SETHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
KHAIRA
|
OR-05-010-022-004/3278766363
(SARDANG)
|
2405010000NRG24280920230267560
|
03/10/2023
|
SUKANTI SETHI
|
2405010WL025027
|
SUKANTI SETHI
|
00462
|
UCBA0001248
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7280957715
|
|
SHUKANTI SETHI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
4
|
KHAIRA
|
OR-05-010-022-004/3278766299
(SARDANG)
|
2405010000NRG24280920230267556
|
03/10/2023
|
MR. UMAKANTA KAR
|
2405010WL025027
|
MR. UMAKANTA KAR
|
00654
|
IOBA0ROGB01
|
3792
|
3792
|
Processed
|
09/11/2023
|
|
7280957717
|
|
UMAKANT KAR
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3792
|
3792
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14220
|
14220
|
|
|
|
|
|
|
|