|
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
|
BARPALI
|
OR-14-002-010-003/28287
(Katapali)
|
2414002000NRG25190620240102512
|
20/06/2024
|
MANGULU PADHAN
|
2414002WL008798
|
MANGULU PADHAN
|
00415
|
SBIN0002012
|
1778
|
1778
|
Processed
|
22/06/2024
|
|
5409232009
|
|
MR MANGALU PADHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1778
|
1778
|
|
|
|
|
|
|
|
|
2
|
BARPALI
|
OR-14-002-010-003/18610
(Katapali)
|
2414002000NRG25190620240102511
|
20/06/2024
|
NIRANJAN JAL
|
2414002WL008798
|
NIRANJAN JAL
|
00468
|
UBIN0809977
|
1778
|
1778
|
Processed
|
22/06/2024
|
|
5409232007
|
|
MR NIRANJAN JAL
|
STATE BANK OF INDIA(508548)
|
|
3
|
BARPALI
|
OR-14-002-010-003/28331
(Katapali)
|
2414002000NRG25190620240102513
|
20/06/2024
|
JASOBANTI SAHU
|
2414002WL008798
|
JASOBANTI SAHU
|
00468
|
UBIN0809977
|
1778
|
1778
|
Processed
|
22/06/2024
|
|
5409232008
|
|
JASHOBANTI SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3556
|
3556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5334
|
5334
|
|
|
|
|
|
|
|