|
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
|
JOSHIPUR
|
OR-04-051-008-001/26672
(EKTALI)
|
2404051008NRG24280320242258340
|
30/03/2024
|
SK HARUN ISHAK
|
2404051008WL251753
|
SK HARUN ISHAK
|
00048
|
BKID0005502
|
948
|
948
|
Processed
|
13/04/2024
|
|
2898874994
|
|
MR SK HARUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
2
|
JOSHIPUR
|
OR-04-051-008-001/26671
(EKTALI)
|
2404051008NRG24280320242258339
|
30/03/2024
|
SEK MUJAHID
|
2404051008WL251753
|
SEK MUJAHID
|
00415
|
SBIN0012049
|
948
|
948
|
Processed
|
13/04/2024
|
|
2898874993
|
|
MR SEK MUJAHID
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
3
|
JOSHIPUR
|
OR-04-051-008-001/26672
(EKTALI)
|
2404051008NRG24280320242258341
|
30/03/2024
|
NASIMA BIBI
|
2404051008WL251753
|
NASIMA BIBI
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
13/04/2024
|
|
2898874992
|
|
MRS NASIMA BIBI
|
STATE BANK OF INDIA(508548)
|
|
4
|
JOSHIPUR
|
OR-04-051-008-001/6345
(EKTALI)
|
2404051008NRG24280320242258342
|
30/03/2024
|
SEK HAPIJUDDIN
|
2404051008WL251753
|
SEK HAPIJUDDIN
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
13/04/2024
|
|
2898874991
|
|
SEK HAPIJUDDIN
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3792
|
3792
|
|
|
|
|
|
|
|