|
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
|
RAGHUNATHPUR
|
OR-19-002-001-003/917
(ERADANGA)
|
2419002000NRG24230920230295674
|
23/09/2023
|
DHUN CHANDRA BHOI
|
2419002WL012081
|
DHUN CHANDRA BHOI
|
00048
|
BKID0005121
|
237
|
237
|
Processed
|
09/11/2023
|
|
7269380491
|
|
DHUN CHANDRA BHOI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
2
|
RAGHUNATHPUR
|
OR-19-002-001-002/24319
(ERADANGA)
|
2419002000NRG24230920230295302
|
23/09/2023
|
Umesh Das
|
2419002WL012040
|
Umesh Das
|
00415
|
SBIN0010917
|
237
|
237
|
Processed
|
10/11/2023
|
|
7269380487
|
|
MR UMESH DAS
|
STATE BANK OF INDIA(508548)
|
|
3
|
RAGHUNATHPUR
|
OR-19-002-001-002/378
(ERADANGA)
|
2419002000NRG24230920230295669
|
23/09/2023
|
PUSPANJALI DAS
|
2419002WL012081
|
PUSPANJALI DAS
|
00415
|
SBIN0010917
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7269380489
|
|
PUSPANJALI BHOI
|
CANARA BANK(508532)
|
|
4
|
RAGHUNATHPUR
|
OR-19-002-001-003/24230
(ERADANGA)
|
2419002000NRG24230920230295670
|
23/09/2023
|
BANAPRIYA DAS
|
2419002WL012081
|
BANAPRIYA DAS
|
00415
|
SBIN0010917
|
237
|
237
|
Processed
|
10/11/2023
|
|
7269380492
|
|
BANAPRIYA DAS
|
STATE BANK OF INDIA(508548)
|
|
5
|
RAGHUNATHPUR
|
OR-19-002-001-003/750
(ERADANGA)
|
2419002000NRG24230920230295672
|
23/09/2023
|
SATYABRAT MANDAL
|
2419002WL012081
|
SATYABRAT MANDAL
|
00415
|
SBIN0010917
|
237
|
237
|
Processed
|
10/11/2023
|
|
7269380486
|
|
SATYABRAT MANDAL
|
STATE BANK OF INDIA(508548)
|
|
6
|
RAGHUNATHPUR
|
OR-19-002-001-003/750
(ERADANGA)
|
2419002000NRG24230920230295673
|
23/09/2023
|
Subhaprakash Mandal
|
2419002WL012081
|
Subhaprakash Mandal
|
00415
|
SBIN0010917
|
237
|
237
|
Processed
|
10/11/2023
|
|
7269380488
|
|
MRS PRATIMA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2607
|
2607
|
|
|
|
|
|
|
|
|
7
|
RAGHUNATHPUR
|
OR-19-002-001-002/378
(ERADANGA)
|
2419002000NRG24230920230295668
|
23/09/2023
|
SURENDRA DAS
|
2419002WL012081
|
SURENDRA DAS
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7269380490
|
|
SURENDRA DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4503
|
4503
|
|
|
|
|
|
|
|