|
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
|
BALESHWAR
|
OR-05-001-019-002/47995
(GUDU)
|
2405001000NRG24060220240451852
|
06/02/2024
|
Smt. SUBHADRA GHADEI
|
2405001WL063346
|
Smt. SUBHADRA GHADEI
|
00078
|
CNRB0018011
|
2844
|
2844
|
Processed
|
25/03/2024
|
|
2157747301
|
|
SUBHADRA GHADEI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
2
|
BALESHWAR
|
OR-05-001-019-002/47999
(GUDU)
|
2405001000NRG24060220240451854
|
06/02/2024
|
BINATA GHADEI
|
2405001WL063346
|
BINATA GHADEI
|
00415
|
SBIN0005755
|
2844
|
2844
|
Processed
|
25/03/2024
|
|
2157747304
|
|
BINATA GHADEI
|
CANARA BANK(508532)
|
|
3
|
BALESHWAR
|
OR-05-001-019-002/47999
(GUDU)
|
2405001000NRG24060220240451853
|
06/02/2024
|
JATINDRANATH GHADEI
|
2405001WL063346
|
JATINDRANATH GHADEI
|
00415
|
SBIN0005755
|
2844
|
2844
|
Processed
|
25/03/2024
|
|
2157747303
|
|
MR JATINDRANATH GHADEI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5688
|
5688
|
|
|
|
|
|
|
|
|
4
|
BALESHWAR
|
OR-05-001-019-002/47995
(GUDU)
|
2405001000NRG24060220240451851
|
06/02/2024
|
Mr.NISHIKANT GHADEI
|
2405001WL063346
|
Mr.NISHIKANT GHADEI
|
00415
|
SBIN0012047
|
2844
|
2844
|
Processed
|
25/03/2024
|
|
2157747302
|
|
MR NISHIKANT GHADEI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11376
|
11376
|
|
|
|
|
|
|
|