|
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-05-005-031-002/36553
(RASOLPUR)
|
2405005000NRG24111220230394643
|
13/12/2023
|
ARJUN NAYAK
|
2405005WL051446
|
ARJUN NAYAK
|
00415
|
SBIN0010902
|
2133
|
2133
|
Processed
|
01/03/2024
|
|
1149738605
|
|
MR ARJUN NAYAK
|
STATE BANK OF INDIA(508548)
|
|
2
|
BHOGRAI
|
OR-05-005-031-002/36561
(RASOLPUR)
|
2405005000NRG24111220230394644
|
13/12/2023
|
AYUB KHAN
|
2405005WL051446
|
AYUB KHAN
|
00415
|
SBIN0010902
|
2133
|
2133
|
Processed
|
01/03/2024
|
|
1149738607
|
|
MR AYUB KHAN
|
STATE BANK OF INDIA(508548)
|
|
3
|
BHOGRAI
|
OR-05-005-031-002/36581
(RASOLPUR)
|
2405005000NRG24111220230394645
|
13/12/2023
|
NAGENDRA PARIDA
|
2405005WL051446
|
NAGENDRA PARIDA
|
00415
|
SBIN0010902
|
2133
|
2133
|
Processed
|
01/03/2024
|
|
1149738604
|
|
MR NAGENDRA PARIDA
|
STATE BANK OF INDIA(508548)
|
|
4
|
BHOGRAI
|
OR-05-005-031-002/36628
(RASOLPUR)
|
2405005000NRG24111220230394646
|
13/12/2023
|
BASANTI PARIDA
|
2405005WL051446
|
BASANTI PARIDA
|
00415
|
SBIN0010902
|
2133
|
2133
|
Processed
|
01/03/2024
|
|
1149738606
|
|
MRS BASANTI PARIDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8532
|
8532
|
|
|
|
|
|
|
|
|
5
|
BHOGRAI
|
OR-05-005-031-002/54277
(RASOLPUR)
|
2405005000NRG24111220230394647
|
13/12/2023
|
SUJIT KUMAR PARIDA
|
2405005WL051446
|
SUJIT KUMAR PARIDA
|
00662
|
BDBL0001329
|
2133
|
2133
|
Processed
|
01/03/2024
|
|
1149738603
|
|
SUJIT KUMAR PARIDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2133
|
2133
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10665
|
10665
|
|
|
|
|
|
|
|