|
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
|
KHAIRA
|
OR-05-010-028-001/26949
(BADAJAYPUR)
|
2405010000NRG24120720230176267
|
18/07/2023
|
Udhab
|
2405010WL009068
|
Udhab
|
00415
|
SBIN0009825
|
948
|
948
|
Processed
|
30/08/2023
|
|
4966171777
|
|
UDHAB BANDHA
|
STATE BANK OF INDIA(508548)
|
|
2
|
KHAIRA
|
OR-05-010-028-001/26969
(BADAJAYPUR)
|
2405010000NRG24120720230176268
|
18/07/2023
|
GOPAL PANDA
|
2405010WL009068
|
GOPAL PANDA
|
00415
|
SBIN0009825
|
948
|
948
|
Processed
|
30/08/2023
|
|
4966171774
|
|
GOPAL PANDA
|
STATE BANK OF INDIA(508548)
|
|
3
|
KHAIRA
|
OR-05-010-028-001/26975
(BADAJAYPUR)
|
2405010000NRG24120720230176269
|
18/07/2023
|
minati
|
2405010WL009068
|
minati
|
00415
|
SBIN0009825
|
948
|
948
|
Processed
|
30/08/2023
|
|
4966171775
|
|
MRS MINATI MUDULI
|
STATE BANK OF INDIA(508548)
|
|
4
|
KHAIRA
|
OR-05-010-028-001/27021
(BADAJAYPUR)
|
2405010000NRG24120720230176271
|
18/07/2023
|
parbati bandha
|
2405010WL009068
|
parbati bandha
|
00415
|
SBIN0009825
|
948
|
948
|
Processed
|
30/08/2023
|
|
4966171776
|
|
MRS PARBATI BANDHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3792
|
3792
|
|
|
|
|
|
|
|
|
5
|
KHAIRA
|
OR-05-010-028-001/26986
(BADAJAYPUR)
|
2405010000NRG24120720230176270
|
18/07/2023
|
RANU RANI RAY
|
2405010WL009068
|
RANU RANI RAY
|
00462
|
UCBA0001248
|
948
|
948
|
Processed
|
30/08/2023
|
|
4966171778
|
|
RANURANI RAY
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4740
|
4740
|
|
|
|
|
|
|
|