|
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
|
BANAPUR
|
OR-23-005-010-014/21564
(Niladriprasad)
|
2423005010NRG24050120240299084
|
09/01/2024
|
BASANTI BEWA
|
2423005010WL027420
|
BASANTI BEWA
|
00415
|
SBIN0012029
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672707880
|
|
MRS BASANTI BEWA
|
STATE BANK OF INDIA(508548)
|
|
2
|
BANAPUR
|
OR-23-005-010-022/21839
(Niladriprasad)
|
2423005010NRG24050120240299085
|
09/01/2024
|
Subas Chandra Sahoo
|
2423005010WL027421
|
Subas Chandra Sahoo
|
00415
|
SBIN0012029
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672707879
|
|
SUBASH CHANDRA SAHU
|
STATE BANK OF INDIA(508548)
|
|
3
|
BANAPUR
|
OR-23-005-010-030/22249
(Niladriprasad)
|
2423005010NRG24050120240299083
|
09/01/2024
|
Suri Shabar
|
2423005010WL027419
|
Suri Shabar
|
00415
|
SBIN0012029
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672707878
|
|
MRS SURI SABAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4977
|
4977
|
|
|
|
|
|
|
|