|
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
|
KHAIRA
|
OR-05-010-029-002/33126
(BAUNSAGADIA)
|
2405010000NRG24030220240450412
|
05/02/2024
|
MINU
|
2405010WL063002
|
MINU
|
00415
|
SBIN0006129
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2142860969
|
|
MRS MINU BINDHANI
|
STATE BANK OF INDIA(508548)
|
|
2
|
KHAIRA
|
OR-05-010-029-002/33150
(BAUNSAGADIA)
|
2405010000NRG24030220240450413
|
05/02/2024
|
BARENDRA PUHAN
|
2405010WL063002
|
BARENDRA PUHAN
|
00415
|
SBIN0006129
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2142860967
|
|
MR BARENDRA SWAIN
|
STATE BANK OF INDIA(508548)
|
|
3
|
KHAIRA
|
OR-05-010-029-002/33151
(BAUNSAGADIA)
|
2405010000NRG24030220240450414
|
05/02/2024
|
DILIP NAIK
|
2405010WL063002
|
DILIP NAIK
|
00415
|
SBIN0006129
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2142860968
|
|
MR DILLIP KUMAR DEHURI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9954
|
9954
|
|
|
|
|
|
|
|