|
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
|
RASGOVINDPUR
|
OR-04-062-013-004/234
(SANAMANIDA)
|
2404062013NRG24020820231126225
|
04/08/2023
|
SUHAL SOREN
|
2404062013WL053824
|
SUHAL SOREN
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
30/08/2023
|
|
4971987131
|
|
SUHAL SOREN
|
ODISHA GRAMYA BANK(607060)
|
|
2
|
RASGOVINDPUR
|
OR-04-062-013-004/250
(SANAMANIDA)
|
2404062013NRG24020820231126226
|
04/08/2023
|
KANHU SOREN
|
2404062013WL053824
|
KANHU SOREN
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4971987133
|
|
MR KANHU SOREN
|
STATE BANK OF INDIA(508548)
|
|
3
|
RASGOVINDPUR
|
OR-04-062-013-004/250
(SANAMANIDA)
|
2404062013NRG24020820231126227
|
04/08/2023
|
KAPURA SOREN
|
2404062013WL053824
|
KAPURA SOREN
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4971987132
|
|
KAPURA SOREN
|
ODISHA GRAMYA BANK(607060)
|
|
4
|
RASGOVINDPUR
|
OR-04-062-013-007/197817
(SANAMANIDA)
|
2404062013NRG24020820231126228
|
04/08/2023
|
SUSANTA KUMAR DAS
|
2404062013WL053824
|
SUSANTA KUMAR DAS
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4971987129
|
|
SUSANTA KUMAR DAS
|
ODISHA GRAMYA BANK(607060)
|
|
5
|
RASGOVINDPUR
|
OR-04-062-013-007/197835
(SANAMANIDA)
|
2404062013NRG24020820231126229
|
04/08/2023
|
DURGI MURMU
|
2404062013WL053824
|
DURGI MURMU
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4971987130
|
|
MRS DURGI MURMU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6162
|
6162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6162
|
6162
|
|
|
|
|
|
|
|