|
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
|
RAIGHAR
|
OR-30-008-024-005/35753
(TURUDIHI)
|
2430008024NRG24210220241065909
|
21/02/2024
|
RANJITA DHALI
|
2430008024WL077326
|
RANJITA DHALI
|
00415
|
SBIN0010934
|
2133
|
2133
|
Processed
|
10/04/2024
|
|
2801640942
|
|
RANJITA DHALI
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2133
|
2133
|
|
|
|
|
|
|
|
|
2
|
RAIGHAR
|
OR-30-008-024-005/14472
(TURUDIHI)
|
2430008024NRG24210220241065907
|
21/02/2024
|
ABHINASH HALDAR
|
2430008024WL077325
|
ABHINASH HALDAR
|
00474
|
SBIN0RRUKGB
|
2133
|
2133
|
Processed
|
10/04/2024
|
|
2801640944
|
|
Mr. ABHINASH HALDAR
|
UTKAL GRAMEEN BANK(607234)
|
|
3
|
RAIGHAR
|
OR-30-008-024-005/14472
(TURUDIHI)
|
2430008024NRG24210220241065908
|
21/02/2024
|
KANIKA HALDAR
|
2430008024WL077325
|
KANIKA HALDAR
|
00474
|
SBIN0RRUKGB
|
2133
|
2133
|
Processed
|
10/04/2024
|
|
2801640943
|
|
Mrs. KANIKA HALDAR W/O ABHINASH
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6399
|
6399
|
|
|
|
|
|
|
|