|
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
|
HARABHANGA
|
OR-26-002-006-010/6468
(CHHATRANGA)
|
2426002006NRG24250620230177541
|
27/06/2023
|
RAGHUNATH KANHAR
|
2426002006WL004969
|
RAGHUNATH KANHAR
|
00415
|
SBIN0006080
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2986554597
|
|
RAGHUNATH KANHAR
|
STATE BANK OF INDIA(508548)
|
|
2
|
HARABHANGA
|
OR-26-002-006-010/6495
(CHHATRANGA)
|
2426002006NRG24250620230177544
|
27/06/2023
|
BAIDHAR RANA
|
2426002006WL004969
|
BAIDHAR RANA
|
00415
|
SBIN0006080
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2986554592
|
|
MR BAIDHAR RANA
|
STATE BANK OF INDIA(508548)
|
|
3
|
HARABHANGA
|
OR-26-002-006-010/6503
(CHHATRANGA)
|
2426002006NRG24250620230177546
|
27/06/2023
|
Kousalya Pradhan
|
2426002006WL004969
|
Kousalya Pradhan
|
00415
|
SBIN0006080
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2986554595
|
|
Mrs. KAUSALYA PRADHAN
|
INDIAN BANK(607105)
|
|
4
|
HARABHANGA
|
OR-26-002-006-010/6519
(CHHATRANGA)
|
2426002006NRG24250620230177547
|
27/06/2023
|
Narayan Jani
|
2426002006WL004969
|
Narayan Jani
|
00415
|
SBIN0006080
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2986554593
|
|
MR NARAYAN JANI
|
STATE BANK OF INDIA(508548)
|
|
5
|
HARABHANGA
|
OR-26-002-006-010/6519
(CHHATRANGA)
|
2426002006NRG24250620230177548
|
27/06/2023
|
Nuadaie Jani
|
2426002006WL004969
|
Nuadaie Jani
|
00415
|
SBIN0006080
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2986554594
|
|
MRS NUADEI JANI
|
STATE BANK OF INDIA(508548)
|
|
6
|
HARABHANGA
|
OR-26-002-006-010/6543
(CHHATRANGA)
|
2426002006NRG24250620230177549
|
27/06/2023
|
Basanti Kanhar
|
2426002006WL004969
|
Basanti Kanhar
|
00415
|
SBIN0006080
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2986554596
|
|
BASANTI KAHANR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9954
|
9954
|
|
|
|
|
|
|
|