|
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
|
KHAIRA
|
OR-05-010-009-005/15015
(GARSANG)
|
2405010000NRG24020120240425060
|
03/01/2024
|
GOBIND CHANDRA JENA
|
2405010WL056927
|
GOBIND CHANDRA JENA
|
00415
|
SBIN0009825
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1552717886
|
|
MRS SABITRI JENA
|
STATE BANK OF INDIA(508548)
|
|
2
|
KHAIRA
|
OR-05-010-009-005/15045
(GARSANG)
|
2405010000NRG24020120240425061
|
03/01/2024
|
Ananta Barik
|
2405010WL056927
|
Ananta Barik
|
00415
|
SBIN0009825
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1552717891
|
|
MR ANANTA BARIK
|
STATE BANK OF INDIA(508548)
|
|
3
|
KHAIRA
|
OR-05-010-009-005/15148
(GARSANG)
|
2405010000NRG24020120240425062
|
03/01/2024
|
Dinabandhu Ojha
|
2405010WL056927
|
Dinabandhu Ojha
|
00415
|
SBIN0009825
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1552717887
|
|
DINABANDHU OJHA
|
BANK OF BARODA(606985)
|
|
4
|
KHAIRA
|
OR-05-010-009-005/15148
(GARSANG)
|
2405010000NRG24020120240425063
|
03/01/2024
|
Sukanti Ojha
|
2405010WL056927
|
Sukanti Ojha
|
00415
|
SBIN0009825
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1552717888
|
|
SUKANTI OJHA
|
HDFC BANK LTD(607152)
|
|
5
|
KHAIRA
|
OR-05-010-009-006/3278591
(GARSANG)
|
2405010000NRG24020120240425064
|
03/01/2024
|
SATYABAN GHOSH
|
2405010WL056927
|
SATYABAN GHOSH
|
00415
|
SBIN0009825
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1552717889
|
|
MR SATYABAN GHOSH
|
STATE BANK OF INDIA(508548)
|
|
6
|
KHAIRA
|
OR-05-010-009-006/3278611
(GARSANG)
|
2405010000NRG24020120240425065
|
03/01/2024
|
Narayan Chandra Ghosh
|
2405010WL056927
|
Narayan Chandra Ghosh
|
00415
|
SBIN0009825
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1552717885
|
|
MR NARAYAN CHANDRA GHOSH
|
STATE BANK OF INDIA(508548)
|
|
7
|
KHAIRA
|
OR-05-010-009-006/3278617
(GARSANG)
|
2405010000NRG24020120240425066
|
03/01/2024
|
Gobinda Ghosh
|
2405010WL056927
|
Gobinda Ghosh
|
00415
|
SBIN0009825
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1552717890
|
|
GOBINDA GHOSH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23226
|
23226
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23226
|
23226
|
|
|
|
|
|
|
|