|
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
|
RAIRAKHOL
|
OR-01-028-007-001/19045
(CHARMAL)
|
2401028000NRG24120820230265646
|
12/08/2023
|
ABHIRAM JHANKAR
|
2401028WL015654
|
ABHIRAM JHANKAR
|
00415
|
SBIN0002105
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4973927635
|
|
MR ABHIRAM JHANKAR
|
STATE BANK OF INDIA(508548)
|
|
2
|
RAIRAKHOL
|
OR-01-028-007-001/19045
(CHARMAL)
|
2401028000NRG24120820230265647
|
12/08/2023
|
DALIMBA JHANKAR
|
2401028WL015654
|
DALIMBA JHANKAR
|
00415
|
SBIN0002105
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4973927636
|
|
MRS DALIMBA JHANKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
3
|
RAIRAKHOL
|
OR-01-028-007-002/16718
(CHARMAL)
|
2401028000NRG24120820230265644
|
12/08/2023
|
PRABHATI DHARUA
|
2401028WL015653
|
PRABHATI DHARUA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
31/08/2023
|
|
4973927637
|
|
Mrs. PRABHATI DHARUA
|
UTKAL GRAMEEN BANK(607234)
|
|
4
|
RAIRAKHOL
|
OR-01-028-007-011/8639
(CHARMAL)
|
2401028000NRG24120820230265648
|
12/08/2023
|
HIMADRI BADMALI
|
2401028WL015655
|
HIMADRI BADMALI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
31/08/2023
|
|
4973927634
|
|
HIMADRI BADMALI
|
UTKAL GRAMEEN BANK(607234)
|
|
5
|
RAIRAKHOL
|
OR-01-028-007-011/8639
(CHARMAL)
|
2401028000NRG24120820230265649
|
12/08/2023
|
SOUDAMINI BADMALI
|
2401028WL015655
|
SOUDAMINI BADMALI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
31/08/2023
|
|
4973927638
|
|
Mrs. SOUDAMINI BADMALI
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8295
|
8295
|
|
|
|
|
|
|
|