|
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
|
HINDOL
|
OR-07-015-011-006/10029
(Giridharprasad)
|
2407015011NRG24210120241081243
|
24/01/2024
|
Dharani Sahu
|
2407015011WL138758
|
Dharani Sahu
|
00168
|
ICIC0000538
|
711
|
711
|
Processed
|
25/03/2024
|
|
2140150322
|
|
MR DHARANIDHAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
|
2
|
HINDOL
|
OR-07-015-011-005/389069
(Giridharprasad)
|
2407015011NRG24210120241081242
|
24/01/2024
|
Dillip Naik
|
2407015011WL138758
|
Dillip Naik
|
00415
|
SBIN0004856
|
711
|
711
|
Processed
|
25/03/2024
|
|
2140150325
|
|
MR DILLIP NAIK
|
STATE BANK OF INDIA(508548)
|
|
3
|
HINDOL
|
OR-07-015-011-006/10029
(Giridharprasad)
|
2407015011NRG24210120241081244
|
24/01/2024
|
Sanjukata Sahu
|
2407015011WL138758
|
Sanjukata Sahu
|
00415
|
SBIN0004856
|
711
|
711
|
Processed
|
25/03/2024
|
|
2140150323
|
|
MRS SANJULATA SAHU
|
STATE BANK OF INDIA(508548)
|
|
4
|
HINDOL
|
OR-07-015-011-006/10095
(Giridharprasad)
|
2407015011NRG24210120241081245
|
24/01/2024
|
Balabati Sahu
|
2407015011WL138758
|
Balabati Sahu
|
00415
|
SBIN0004856
|
711
|
711
|
Processed
|
25/03/2024
|
|
2140150324
|
|
MRS BALABATI SAHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2133
|
2133
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2844
|
2844
|
|
|
|
|
|
|
|