|
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
|
NANDAHANDI
|
OR-30-006-005-004/1536
(JAGANNATHPUR)
|
2430006005NRG24211120230802215
|
24/11/2023
|
BABULA BISOI .
|
2430006005WL058572
|
BABULA BISOI .
|
00415
|
SBIN0006910
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1154221318
|
|
BABULA BISOY
|
STATE BANK OF INDIA(508548)
|
|
2
|
NANDAHANDI
|
OR-30-006-005-004/1536
(JAGANNATHPUR)
|
2430006005NRG24211120230802216
|
24/11/2023
|
CHAUDHARI BISOI ..
|
2430006005WL058572
|
CHAUDHARI BISOI ..
|
00415
|
SBIN0006910
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1154221320
|
|
MR CHOUDHURI BISOY
|
STATE BANK OF INDIA(508548)
|
|
3
|
NANDAHANDI
|
OR-30-006-005-004/1536
(JAGANNATHPUR)
|
2430006005NRG24211120230802217
|
24/11/2023
|
RASMITA BISOYI
|
2430006005WL058572
|
RASMITA BISOYI
|
00415
|
SBIN0006910
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1154221319
|
|
MRS RASMITA BISOYI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4977
|
4977
|
|
|
|
|
|
|
|