|
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
|
BHOGRAI
|
OR-05-005-026-013/54314
(SULTANPUR)
|
2405005000NRG24110120240432823
|
18/01/2024
|
MALATI JENA
|
2405005WL059075
|
MALATI JENA
|
00415
|
SBIN0013584
|
1422
|
1422
|
Processed
|
14/03/2024
|
|
1789070629
|
|
MRS MALATI JENA
|
STATE BANK OF INDIA(508548)
|
|
2
|
BHOGRAI
|
OR-05-005-026-013/54417
(SULTANPUR)
|
2405005000NRG24110120240432824
|
18/01/2024
|
RITARANI DAS
|
2405005WL059075
|
RITARANI DAS
|
00415
|
SBIN0013584
|
1422
|
1422
|
Processed
|
14/03/2024
|
|
1789070631
|
|
MRS RITARANI DAS
|
STATE BANK OF INDIA(508548)
|
|
3
|
BHOGRAI
|
OR-05-005-026-013/54922
(SULTANPUR)
|
2405005000NRG24110120240432825
|
18/01/2024
|
SUBASINI DAS
|
2405005WL059075
|
SUBASINI DAS
|
00415
|
SBIN0013584
|
1422
|
1422
|
Processed
|
14/03/2024
|
|
1789070630
|
|
MRS SUBASINI DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
|
4
|
BHOGRAI
|
OR-05-005-026-013/584215
(SULTANPUR)
|
2405005000NRG24110120240432826
|
18/01/2024
|
JANHABI SAHOO
|
2405005WL059075
|
JANHABI SAHOO
|
00462
|
UCBA0001111
|
1422
|
1422
|
Processed
|
14/03/2024
|
|
1789070628
|
|
JANHABI SAHOO
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5688
|
5688
|
|
|
|
|
|
|
|