|
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
|
RAGHUNATHPUR
|
OR-19-002-001-002/296
(ERADANGA)
|
2419002000NRG24161020230325070
|
18/10/2023
|
LAXMI DAS
|
2419002WL015674
|
LAXMI DAS
|
00415
|
SBIN0010917
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7265656460
|
|
MRS LAXMI DAS
|
STATE BANK OF INDIA(508548)
|
|
2
|
RAGHUNATHPUR
|
OR-19-002-001-002/348
(ERADANGA)
|
2419002000NRG24161020230325323
|
18/10/2023
|
BASANTA KUMAR ROUT
|
2419002WL015702
|
BASANTA KUMAR ROUT
|
00415
|
SBIN0010917
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7265656462
|
|
MR BASANTA KUMAR ROUT
|
STATE BANK OF INDIA(508548)
|
|
3
|
RAGHUNATHPUR
|
OR-19-002-001-002/348
(ERADANGA)
|
2419002000NRG24161020230325324
|
18/10/2023
|
SHARMILA ROUT
|
2419002WL015702
|
SHARMILA ROUT
|
00415
|
SBIN0010917
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7265656463
|
|
MRS SHARMILA ROUT
|
STATE BANK OF INDIA(508548)
|
|
4
|
RAGHUNATHPUR
|
OR-19-002-001-005/24303
(ERADANGA)
|
2419002000NRG24111020230320301
|
18/10/2023
|
Swapana Nayak
|
2419002WL015037
|
Swapana Nayak
|
00415
|
SBIN0010917
|
237
|
237
|
Processed
|
10/11/2023
|
|
7265656461
|
|
MRS SWAPNA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6873
|
6873
|
|
|
|
|
|
|
|
|
5
|
RAGHUNATHPUR
|
OR-19-002-001-001/22
(ERADANGA)
|
2419002000NRG24161020230325067
|
18/10/2023
|
B KHUNTIA
|
2419002WL015674
|
B KHUNTIA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7265656464
|
|
MR BIPIN KHUNTIA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8532
|
8532
|
|
|
|
|
|
|
|