|
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-01-028-003-005/8959
(BANSHAJAL)
|
2401028000NRG24080220240519288
|
08/02/2024
|
SANTOSH PRADHAN
|
2401028WL092699
|
SANTOSH PRADHAN
|
00415
|
SBIN0002105
|
237
|
237
|
Processed
|
25/03/2024
|
|
2151663320
|
|
SONTOSH KU. PRADHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
2
|
RAIRAKHOL
|
OR-01-028-003-012/1118869
(BANSHAJAL)
|
2401028000NRG24080220240519290
|
08/02/2024
|
mamata behera
|
2401028WL092700
|
mamata behera
|
00415
|
SBIN0002105
|
237
|
237
|
Processed
|
25/03/2024
|
|
2151663321
|
|
MRS MAMATA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
|
3
|
RAIRAKHOL
|
OR-01-028-003-001/1118875
(BANSHAJAL)
|
2401028000NRG24080220240519287
|
08/02/2024
|
bedi sethi
|
2401028WL092698
|
bedi sethi
|
00468
|
UBIN0572411
|
237
|
237
|
Processed
|
25/03/2024
|
|
2151663323
|
|
MS TAPI SETHI
|
STATE BANK OF INDIA(508548)
|
|
4
|
RAIRAKHOL
|
OR-01-028-003-001/18146
(BANSHAJAL)
|
2401028000NRG24080220240519276
|
08/02/2024
|
NARAYANA PRADHAN
|
2401028WL092696
|
NARAYANA PRADHAN
|
00468
|
UBIN0572411
|
237
|
237
|
Processed
|
25/03/2024
|
|
2151663324
|
|
Mr. NARAYAN PRADHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
RAIRAKHOL
|
OR-01-028-003-009/18765
(BANSHAJAL)
|
2401028000NRG24080220240519289
|
08/02/2024
|
BUNDURI PRADHAN
|
2401028WL092700
|
BUNDURI PRADHAN
|
00468
|
UBIN0572411
|
948
|
948
|
Processed
|
25/03/2024
|
|
2151663322
|
|
BUNDRI PRADHAN W/O DASARATH PRADHAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1896
|
1896
|
|
|
|
|
|
|
|