|
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
|
PADAMPUR
|
OR-14-009-020-001/2892092
(PURENA)
|
2414009020NRG25Z060620240080501
|
11/06/2024
|
HEMACHANDRA BAG
|
2414009020WL007551
|
HEMACHANDRA BAG
|
00415
|
SBIN0009649
|
1372
|
1372
|
Processed
|
11/06/2024
|
|
4907490168
|
|
HEMACHANDRA BAG
|
STATE BANK OF INDIA(508548)
|
|
2
|
PADAMPUR
|
OR-14-009-020-001/8370
(PURENA)
|
2414009020NRG25Z060620240080499
|
11/06/2024
|
SARTIKA BARALENDIA
|
2414009020WL007550
|
SARTIKA BARALENDIA
|
00415
|
SBIN0009649
|
1372
|
1372
|
Processed
|
11/06/2024
|
|
4907490169
|
|
MR SARTTIK BARALENDIA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2744
|
2744
|
|
|
|
|
|
|
|
|
3
|
PADAMPUR
|
OR-14-009-020-001/2892043
(PURENA)
|
2414009020NRG25Z060620240080503
|
11/06/2024
|
BAIDEHI BAGARTI
|
2414009020WL007552
|
BAIDEHI BAGARTI
|
00415
|
SBIN0013621
|
1372
|
1372
|
Processed
|
11/06/2024
|
|
4907490167
|
|
BAIDEHI BAGARTI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1372
|
1372
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4116
|
4116
|
|
|
|
|
|
|
|