|
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
|
OUPADA
|
OR-05-019-009-001/17422
(FATEPUR)
|
2405019000NRG24220220240466392
|
22/02/2024
|
AMBIKA DAS
|
2405019WL066641
|
AMBIKA DAS
|
00415
|
SBIN0006418
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801494935
|
|
AMBIKA DAS
|
STATE BANK OF INDIA(508548)
|
|
2
|
OUPADA
|
OR-05-019-009-001/8865
(FATEPUR)
|
2405019000NRG24220220240466400
|
22/02/2024
|
MITANJALI BHUYAN
|
2405019WL066645
|
MITANJALI BHUYAN
|
00415
|
SBIN0006418
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801494933
|
|
MRS MITANJALI BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
3
|
OUPADA
|
OR-05-019-009-004/174419
(FATEPUR)
|
2405019000NRG24210220240465115
|
22/02/2024
|
PRAMILA PRUSTI
|
2405019WL066412
|
PRAMILA PRUSTI
|
00415
|
SBIN0006418
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801494934
|
|
MRS PRAMILA PRUSTI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4977
|
4977
|
|
|
|
|
|
|
|