|
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-01-028-012-004/24304
(MOCHIBAHAL)
|
2401028000NRG24160320240545421
|
16/03/2024
|
BHAGABAN BEHERA
|
2401028WL097762
|
BHAGABAN BEHERA
|
00415
|
SBIN0002105
|
2133
|
2133
|
Processed
|
13/04/2024
|
|
2897743351
|
|
SHRI BHAGABAN BEHERA
|
STATE BANK OF INDIA(508548)
|
|
2
|
RAIRAKHOL
|
OR-01-028-012-008/23886
(MOCHIBAHAL)
|
2401028000NRG24160320240545419
|
16/03/2024
|
UMA PRADHAN
|
2401028WL097760
|
UMA PRADHAN
|
00415
|
SBIN0002105
|
3318
|
3318
|
Processed
|
13/04/2024
|
|
2897743352
|
|
MRS UMA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5451
|
5451
|
|
|
|
|
|
|
|
|
3
|
RAIRAKHOL
|
OR-01-028-012-008/23337
(MOCHIBAHAL)
|
2401028000NRG24160320240545420
|
16/03/2024
|
SANJUKTA BANKA
|
2401028WL097761
|
SANJUKTA BANKA
|
00468
|
UBIN0547328
|
3318
|
3318
|
Processed
|
13/04/2024
|
|
2897743350
|
|
MRS SANJUKTA BANKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8769
|
8769
|
|
|
|
|
|
|
|