|
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
|
UMERKOTE
|
OR-30-009-006-008/24780
(BENORA)
|
2430009019NRG24231120230807589
|
24/11/2023
|
ASMAN BHATRA
|
2430009019WL059143
|
ASMAN BHATRA
|
00415
|
SBIN0001341
|
3555
|
3555
|
Processed
|
01/03/2024
|
|
1154220450
|
|
ASAMAN BHATRA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
2
|
UMERKOTE
|
OR-30-009-006-008/3390549
(BENORA)
|
2430009019NRG24231120230807590
|
24/11/2023
|
NAKUL BHATRA
|
2430009019WL059143
|
NAKUL BHATRA
|
00468
|
UBIN0813010
|
3555
|
3555
|
Processed
|
01/03/2024
|
|
1154220449
|
|
NAKUL BHATRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
3
|
UMERKOTE
|
OR-30-009-006-001/32432
(BENORA)
|
2430009019NRG24231120230807588
|
24/11/2023
|
LAXMI BHATARA
|
2430009019WL059143
|
LAXMI BHATARA
|
00553
|
INDB0000695
|
3555
|
3555
|
Processed
|
01/03/2024
|
|
1154220447
|
|
LAXMI BHATARA
|
STATE BANK OF INDIA(508548)
|
|
4
|
UMERKOTE
|
OR-30-009-006-008/3390532
(BENORA)
|
2430009019NRG24241120230810728
|
24/11/2023
|
SANTU BHATRA
|
2430009019WL059367
|
SANTU BHATRA
|
00553
|
INDB0000695
|
3555
|
3555
|
Processed
|
01/03/2024
|
|
1154220448
|
|
MR SANTU BHATRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7110
|
7110
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14220
|
14220
|
|
|
|
|
|
|
|