|
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
|
JHARSUGUDA
|
OR-15-007-012-003/18197
(Malda)
|
2415007012NRG24080920230153125
|
08/09/2023
|
Geetanjali Baghel
|
2415007012WL013580
|
Geetanjali Baghel
|
00415
|
SBIN0000238
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7257003349
|
|
GITANJALI BAGHEL
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
JHARSUGUDA
|
OR-15-007-012-003/18434
(Malda)
|
2415007012NRG24080920230153127
|
08/09/2023
|
NIMAIN CHARAN RAI
|
2415007012WL013580
|
NIMAIN CHARAN RAI
|
00415
|
SBIN0010255
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7257003355
|
|
NIMAIN CHARAN RAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
3
|
JHARSUGUDA
|
OR-15-007-012-003/5666
(Malda)
|
2415007012NRG24080920230153129
|
08/09/2023
|
SRUTIREKHA BAGHEL
|
2415007012WL013580
|
SRUTIREKHA BAGHEL
|
00468
|
UBIN0535401
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7257003350
|
|
MRS SRUTIREKHA BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
4
|
JHARSUGUDA
|
OR-15-007-012-003/5906
(Malda)
|
2415007012NRG24080920230153131
|
08/09/2023
|
Chausini Rai
|
2415007012WL013580
|
Chausini Rai
|
00468
|
UBIN0535401
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7257003351
|
|
CHAUSINI RAI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
5
|
JHARSUGUDA
|
OR-15-007-012-003/5906
(Malda)
|
2415007012NRG24080920230153130
|
08/09/2023
|
CHUDAMANI RAY
|
2415007012WL013580
|
CHUDAMANI RAY
|
00468
|
UBIN0541389
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7257003354
|
|
CHUDAMANI RAY S/O- BISHNU RAY
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
6
|
JHARSUGUDA
|
OR-15-007-012-003/18197
(Malda)
|
2415007012NRG24080920230153126
|
08/09/2023
|
MADHUSUDAN BAGHEL
|
2415007012WL013580
|
MADHUSUDAN BAGHEL
|
00468
|
UBIN0568481
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7257003352
|
|
MADHUSUDAN BAGHEL S/O-PURENDRA BAGHEL
|
UNION BANK OF INDIA(508500)
|
|
7
|
JHARSUGUDA
|
OR-15-007-012-003/18434
(Malda)
|
2415007012NRG24080920230153128
|
08/09/2023
|
JYOTSNA RAI
|
2415007012WL013580
|
JYOTSNA RAI
|
00468
|
UBIN0568481
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7257003353
|
|
JYOTSNA RAI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11613
|
11613
|
|
|
|
|
|
|
|