|
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
|
ERASAMA
|
OR-19-007-013-003/76717
(GADAHARISHPUR)
|
2419007000NRG24240120240384172
|
24/01/2024
|
GURUPADA MAITY
|
2419007WL024260
|
GURUPADA MAITY
|
00176
|
IDIB000G041
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2143203066
|
|
MR GURUPADA MAITY
|
STATE BANK OF INDIA(508548)
|
|
2
|
ERASAMA
|
OR-19-007-013-003/76717
(GADAHARISHPUR)
|
2419007000NRG24240120240384173
|
24/01/2024
|
REENA BALA MAITY
|
2419007WL024260
|
REENA BALA MAITY
|
00176
|
IDIB000G041
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2143203067
|
|
Mrs. RINABALA MAITY
|
INDIAN BANK(607105)
|
|
3
|
ERASAMA
|
OR-19-007-013-003/77198
(GADAHARISHPUR)
|
2419007000NRG24240120240384174
|
24/01/2024
|
NARMADA KHATUA
|
2419007WL024260
|
NARMADA KHATUA
|
00176
|
IDIB000G041
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2143203068
|
|
Mrs. NARMADA KHATUA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4266
|
4266
|
|
|
|
|
|
|
|