|
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-01-028-014-010/14187
(TRIBANPUR)
|
2401028000NRG24201120230431220
|
20/11/2023
|
RASANANDA NAIK
|
2401028WL070754
|
RASANANDA NAIK
|
00415
|
SBIN0002105
|
2844
|
2844
|
Processed
|
01/01/2024
|
|
8993391408
|
|
MRS RASANANDA NAIK
|
STATE BANK OF INDIA(508548)
|
|
2
|
RAIRAKHOL
|
OR-01-028-014-010/14760
(TRIBANPUR)
|
2401028000NRG24201120230431221
|
20/11/2023
|
LAKSHINDRA BHOI
|
2401028WL070754
|
LAKSHINDRA BHOI
|
00415
|
SBIN0002105
|
711
|
711
|
Processed
|
01/01/2024
|
|
8993391406
|
|
LAKSHINDRA BHOI
|
GENERAL POST OFFICE(607245)
|
|
3
|
RAIRAKHOL
|
OR-01-028-014-016/19497
(TRIBANPUR)
|
2401028000NRG24201120230431225
|
20/11/2023
|
Biswanatha Pradhan
|
2401028WL070754
|
Biswanatha Pradhan
|
00415
|
SBIN0002105
|
2607
|
2607
|
Processed
|
01/01/2024
|
|
8993391405
|
|
MR BISWANATH PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
4
|
RAIRAKHOL
|
OR-01-028-014-016/19497
(TRIBANPUR)
|
2401028000NRG24201120230431226
|
20/11/2023
|
Tarangiini Pradhan
|
2401028WL070754
|
Tarangiini Pradhan
|
00415
|
SBIN0002105
|
2607
|
2607
|
Processed
|
01/01/2024
|
|
8993391407
|
|
MRS TARANGINI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8769
|
8769
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8769
|
8769
|
|
|
|
|
|
|
|