|
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
|
JHARBANDH
|
OR-14-012-003-002/17496
(BHANDARPURI)
|
2414012003NRG25Z010620240073082
|
01/06/2024
|
KETAKI BHOI
|
2414012003WL007141
|
KETAKI BHOI
|
00415
|
SBIN0009650
|
539
|
539
|
Processed
|
01/06/2024
|
|
4444092102
|
|
MRS KETAKI BHOI
|
STATE BANK OF INDIA(508548)
|
|
2
|
JHARBANDH
|
OR-14-012-003-002/17496
(BHANDARPURI)
|
2414012003NRG25Z010620240073081
|
01/06/2024
|
SUKDEV BHOI
|
2414012003WL007141
|
SUKDEV BHOI
|
00415
|
SBIN0009650
|
539
|
539
|
Processed
|
01/06/2024
|
|
4444092103
|
|
MR SUKADEB BHOI
|
STATE BANK OF INDIA(508548)
|
|
3
|
JHARBANDH
|
OR-14-012-003-002/18027
(BHANDARPURI)
|
2414012003NRG25Z010620240073087
|
01/06/2024
|
CHAITU SWIN
|
2414012003WL007142
|
CHAITU SWIN
|
00415
|
SBIN0009650
|
882
|
882
|
Processed
|
01/06/2024
|
|
4444092100
|
|
Mr. CHAITU SWAIN
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1960
|
1960
|
|
|
|
|
|
|
|
|
4
|
JHARBANDH
|
OR-14-012-003-002/18033
(BHANDARPURI)
|
2414012003NRG25Z010620240073083
|
01/06/2024
|
PHULA KUMBHAR
|
2414012003WL007141
|
PHULA KUMBHAR
|
00474
|
SBIN0RRUKGB
|
1372
|
1372
|
Processed
|
01/06/2024
|
|
4444092101
|
|
MRS PHULA KUMBHAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1372
|
1372
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3332
|
3332
|
|
|
|
|
|
|
|