|
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-30-008-021-005/3260
(PARUA)
|
2430008021NRG24041120230760266
|
08/11/2023
|
GITA DAS
|
2430008021WL053282
|
GITA DAS
|
00415
|
SBIN0010934
|
2133
|
2133
|
Processed
|
24/11/2023
|
|
7970270808
|
|
MRS GITA DAS
|
STATE BANK OF INDIA(508548)
|
|
2
|
RAIGHAR
|
OR-30-008-021-006/3706
(PARUA)
|
2430008021NRG24061120230764529
|
08/11/2023
|
SUCHITRA BISWAS
|
2430008021WL053913
|
SUCHITRA BISWAS
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
24/11/2023
|
|
7970270811
|
|
MRS SUCHITRA BISWAS
|
STATE BANK OF INDIA(508548)
|
|
3
|
RAIGHAR
|
OR-30-008-021-008/2375
(PARUA)
|
2430008021NRG24041120230760267
|
08/11/2023
|
RADHA RAUT
|
2430008021WL053283
|
RADHA RAUT
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7970270810
|
|
MRS RADHA ROUT
|
STATE BANK OF INDIA(508548)
|
|
4
|
RAIGHAR
|
OR-30-008-021-011/2466
(PARUA)
|
2430008021NRG24061120230764526
|
08/11/2023
|
RATAN GOND
|
2430008021WL053910
|
RATAN GOND
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
24/11/2023
|
|
7970270812
|
|
RATAN GOND
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10902
|
10902
|
|
|
|
|
|
|
|
|
5
|
RAIGHAR
|
OR-30-008-021-005/3447
(PARUA)
|
2430008021NRG24061120230764528
|
08/11/2023
|
DHANANJAY SARDAR
|
2430008021WL053912
|
DHANANJAY SARDAR
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
24/11/2023
|
|
7970270809
|
|
Mr. DHANANJAYA SARDAR
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14457
|
14457
|
|
|
|
|
|
|
|