|
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
|
KANIHA
|
OR-21-002-013-001/2802475
(Hariharpur)
|
2421002000NRG24240120240732977
|
25/01/2024
|
Mr MANGULU MURMU
|
2421002WL080907
|
Mr MANGULU MURMU
|
00415
|
SBIN0007340
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2140522415
|
|
MR MANGULU MURMU
|
STATE BANK OF INDIA(508548)
|
|
2
|
KANIHA
|
OR-21-002-013-009/13732
(Hariharpur)
|
2421002000NRG24240120240732978
|
25/01/2024
|
Miss. RANJITA BEHERA
|
2421002WL080907
|
Miss. RANJITA BEHERA
|
00415
|
SBIN0007340
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2140522416
|
|
MISS RANJITA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
3
|
KANIHA
|
OR-21-002-013-001/2802341
(Hariharpur)
|
2421002000NRG24240120240732976
|
25/01/2024
|
NATU SINKU
|
2421002WL080907
|
NATU SINKU
|
00462
|
UCBA0000909
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2140522417
|
|
NATU MANKEDIA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4977
|
4977
|
|
|
|
|
|
|
|