|
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
|
JHARBANDH
|
OR-14-012-007-001/17919
(DAVA)
|
2414012007NRG25050620240078379
|
07/06/2024
|
GOPAL SIDAR
|
2414012007WL007428
|
GOPAL SIDAR
|
00415
|
SBIN0009650
|
2540
|
2540
|
Processed
|
12/06/2024
|
|
4926144574
|
|
Mr. GOPAL SIDAR
|
UTKAL GRAMEEN BANK(607234)
|
|
2
|
JHARBANDH
|
OR-14-012-007-001/17919
(DAVA)
|
2414012007NRG25050620240078380
|
07/06/2024
|
PUSPANJALI SIDAR
|
2414012007WL007428
|
PUSPANJALI SIDAR
|
00415
|
SBIN0009650
|
2540
|
2540
|
Processed
|
12/06/2024
|
|
4926144575
|
|
MRS PUSPANJALI SIDAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5080
|
5080
|
|
|
|
|
|
|
|
|
3
|
JHARBANDH
|
OR-14-012-007-002/9264
(DAVA)
|
2414012007NRG25050620240078377
|
07/06/2024
|
RUKMANI KAIBARTA
|
2414012007WL007427
|
RUKMANI KAIBARTA
|
00474
|
SBIN0RRUKGB
|
2540
|
2540
|
Processed
|
12/06/2024
|
|
4926144576
|
|
RUKMANI KAIBARTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2540
|
2540
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7620
|
7620
|
|
|
|
|
|
|
|