|
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-14-012-014-001/17899
(LAUDIDHARA)
|
2414012014NRG25020620240073527
|
03/06/2024
|
RAJENDRA SAHU
|
2414012014WL007160
|
RAJENDRA SAHU
|
00415
|
SBIN0009650
|
2794
|
2794
|
Processed
|
06/06/2024
|
|
4707198907
|
|
Mr. RAJENDRA SA
|
UTKAL GRAMEEN BANK(607234)
|
|
2
|
JHARBANDH
|
OR-14-012-014-001/17899
(LAUDIDHARA)
|
2414012014NRG25020620240073528
|
03/06/2024
|
SARITA SAHU
|
2414012014WL007160
|
SARITA SAHU
|
00415
|
SBIN0009650
|
2794
|
2794
|
Processed
|
06/06/2024
|
|
4707198906
|
|
MRS SARITA SA
|
STATE BANK OF INDIA(508548)
|
|
3
|
JHARBANDH
|
OR-14-012-014-001/4036
(LAUDIDHARA)
|
2414012014NRG25020620240073530
|
03/06/2024
|
PRAMILA SAHU
|
2414012014WL007160
|
PRAMILA SAHU
|
00415
|
SBIN0009650
|
2794
|
2794
|
Processed
|
06/06/2024
|
|
4707198908
|
|
MRS PRAMILA SAHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8382
|
8382
|
|
|
|
|
|
|
|
|
4
|
JHARBANDH
|
OR-14-012-014-001/4036
(LAUDIDHARA)
|
2414012014NRG25020620240073529
|
03/06/2024
|
NAKULA SAHU
|
2414012014WL007160
|
NAKULA SAHU
|
00474
|
SBIN0RRUKGB
|
2794
|
2794
|
Processed
|
06/06/2024
|
|
4707198909
|
|
NAKUL SAHU
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2794
|
2794
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11176
|
11176
|
|
|
|
|
|
|
|