|
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
|
RAIRAKHOL
|
OR-01-028-005-004/181237
(BHARATPUR)
|
2401028005NRG24141120230422041
|
14/11/2023
|
PETU KHADIA
|
2401028005WL067843
|
PETU KHADIA
|
00089
|
CBIN0284331
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8990623452
|
|
PETU KHADIA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
RAIRAKHOL
|
OR-01-028-005-002/18085
(BHARATPUR)
|
2401028005NRG24141120230422038
|
14/11/2023
|
RAJENDRA NAIK
|
2401028005WL067843
|
RAJENDRA NAIK
|
00415
|
SBIN0002105
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8990623447
|
|
MR RAJENDRA NAIK
|
STATE BANK OF INDIA(508548)
|
|
3
|
RAIRAKHOL
|
OR-01-028-005-002/181235
(BHARATPUR)
|
2401028005NRG24141120230422039
|
14/11/2023
|
SANJUKTA BHOI
|
2401028005WL067843
|
SANJUKTA BHOI
|
00415
|
SBIN0002105
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8990623451
|
|
MS SANJUKTA BHOI
|
STATE BANK OF INDIA(508548)
|
|
4
|
RAIRAKHOL
|
OR-01-028-005-002/191317
(BHARATPUR)
|
2401028005NRG24141120230422040
|
14/11/2023
|
NABIN MAHANANDA
|
2401028005WL067843
|
NABIN MAHANANDA
|
00415
|
SBIN0002105
|
237
|
237
|
Processed
|
01/01/2024
|
|
8990623450
|
|
MR NABIN MAHANANDA
|
STATE BANK OF INDIA(508548)
|
|
5
|
RAIRAKHOL
|
OR-01-028-005-004/181229
(BHARATPUR)
|
2401028005NRG24141120230422043
|
14/11/2023
|
HIMANSHU PRADHAN
|
2401028005WL067844
|
HIMANSHU PRADHAN
|
00415
|
SBIN0002105
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8990623449
|
|
HIMANSHU PRADHAN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
6
|
RAIRAKHOL
|
OR-01-028-005-004/181235
(BHARATPUR)
|
2401028005NRG24141120230422044
|
14/11/2023
|
GOVIND CHARAN KSHETI
|
2401028005WL067844
|
GOVIND CHARAN KSHETI
|
00415
|
SBIN0002105
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8990623448
|
|
MR GOVINDA KHETI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6873
|
6873
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8532
|
8532
|
|
|
|
|
|
|
|