|
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
|
Kirmira
|
OR-15-002-001-001/110250
(Arda)
|
2415002001NRG24160320240299802
|
18/03/2024
|
Bhuleswari Bag
|
2415002001WL049908
|
Bhuleswari Bag
|
00415
|
SBIN0009642
|
1185
|
1185
|
Processed
|
12/04/2024
|
|
2897467135
|
|
BHULESWARI BAG
|
HDFC BANK LTD(607152)
|
|
2
|
Kirmira
|
OR-15-002-001-001/8259
(Arda)
|
2415002001NRG24160320240299805
|
18/03/2024
|
Santosini Jayapuria
|
2415002001WL049910
|
Santosini Jayapuria
|
00415
|
SBIN0009642
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2897467139
|
|
MRS SANTOSINI JAYAPURIA
|
STATE BANK OF INDIA(508548)
|
|
3
|
Kirmira
|
OR-15-002-001-006/10368
(Arda)
|
2415002001NRG24160320240299804
|
18/03/2024
|
GELHARI DHURUA
|
2415002001WL049909
|
GELHARI DHURUA
|
00415
|
SBIN0009642
|
948
|
948
|
Processed
|
12/04/2024
|
|
2897467137
|
|
GELHARI MAIK
|
HDFC BANK LTD(607152)
|
|
4
|
Kirmira
|
OR-15-002-001-006/10368
(Arda)
|
2415002001NRG24160320240299803
|
18/03/2024
|
RUSHI NAIK
|
2415002001WL049909
|
RUSHI NAIK
|
00415
|
SBIN0009642
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2897467136
|
|
MR RUSHI NAIK
|
STATE BANK OF INDIA(508548)
|
|
5
|
Kirmira
|
OR-15-002-001-006/109983
(Arda)
|
2415002001NRG24160320240299806
|
18/03/2024
|
tulasi sa
|
2415002001WL049911
|
tulasi sa
|
00415
|
SBIN0009642
|
711
|
711
|
Processed
|
12/04/2024
|
|
2897467134
|
|
TULASI SA
|
CANARA BANK(508532)
|
|
6
|
Kirmira
|
OR-15-002-001-006/7611
(Arda)
|
2415002001NRG24160320240299807
|
18/03/2024
|
Paramanand Gardia
|
2415002001WL049911
|
Paramanand Gardia
|
00415
|
SBIN0009642
|
711
|
711
|
Processed
|
13/04/2024
|
|
2897467138
|
|
GARDIA PARAMANAND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5925
|
5925
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5925
|
5925
|
|
|
|
|
|
|
|