|
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-19-002-001-002/24308
(ERADANGA)
|
2419002000NRG24240120240384657
|
26/01/2024
|
SUNANDA GOCHHAYAT
|
2419002WL024309
|
SUNANDA GOCHHAYAT
|
00354
|
PUNB0056020
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2139904676
|
|
SUNANDA GOCHHAYAT
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
RAGHUNATHPUR
|
OR-19-002-001-002/235
(ERADANGA)
|
2419002000NRG24240120240384655
|
26/01/2024
|
SUDAM JENA
|
2419002WL024309
|
SUDAM JENA
|
00415
|
SBIN0010917
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2139904672
|
|
MR SUDAM JENA
|
STATE BANK OF INDIA(508548)
|
|
3
|
RAGHUNATHPUR
|
OR-19-002-001-002/24308
(ERADANGA)
|
2419002000NRG24240120240384656
|
26/01/2024
|
Ranjan Jena
|
2419002WL024309
|
Ranjan Jena
|
00415
|
SBIN0010917
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2139904674
|
|
MR RANJAN JENA
|
STATE BANK OF INDIA(508548)
|
|
4
|
RAGHUNATHPUR
|
OR-19-002-001-002/24317
(ERADANGA)
|
2419002000NRG24240120240384653
|
26/01/2024
|
KALANDI MANDAL
|
2419002WL024308
|
KALANDI MANDAL
|
00415
|
SBIN0010917
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2139904675
|
|
MR KALANDI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
5
|
RAGHUNATHPUR
|
OR-19-002-001-002/24317
(ERADANGA)
|
2419002000NRG24240120240384654
|
26/01/2024
|
Manini Mandal
|
2419002WL024308
|
Manini Mandal
|
00415
|
SBIN0010917
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2139904673
|
|
MRS MANINI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8295
|
8295
|
|
|
|
|
|
|
|