|
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-30-008-008-003/12333
(JALANGAPARA)
|
2430008008NRG24130220241051457
|
17/02/2024
|
SIKHA BARMAN
|
2430008008WL076269
|
SIKHA BARMAN
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801630021
|
|
MRS SIKHA BARMAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
RAIGHAR
|
OR-30-008-008-001/11796
(JALANGAPARA)
|
2430008008NRG24130220241051459
|
17/02/2024
|
BIPUL RAY
|
2430008008WL076270
|
BIPUL RAY
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
10/04/2024
|
|
2801630024
|
|
BIPUL RAY
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
RAIGHAR
|
OR-30-008-008-001/12046
(JALANGAPARA)
|
2430008008NRG24130220241051460
|
17/02/2024
|
NIRU DHALI
|
2430008008WL076271
|
NIRU DHALI
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
10/04/2024
|
|
2801630023
|
|
Ms. NIRU DHALI
|
UTKAL GRAMEEN BANK(607234)
|
|
4
|
RAIGHAR
|
OR-30-008-008-003/34387
(JALANGAPARA)
|
2430008008NRG24130220241051458
|
17/02/2024
|
Ajit
|
2430008008WL076269
|
Ajit
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801630022
|
|
MR AJIT GOLDER
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2133
|
2133
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3792
|
3792
|
|
|
|
|
|
|
|