|
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
|
BALIANTA
|
OR-23-001-017-007/1
(Jhintisasan)
|
2423001020NRG24201120230266602
|
20/11/2023
|
Debasis Dalei
|
2423001020WL023703
|
Debasis Dalei
|
00176
|
IDIB000B158
|
474
|
474
|
Processed
|
01/01/2024
|
|
8991731428
|
|
MR DEBASISH DALAI
|
STATE BANK OF INDIA(508548)
|
|
2
|
BALIANTA
|
OR-23-001-017-007/1
(Jhintisasan)
|
2423001020NRG24201120230266601
|
20/11/2023
|
Sukanti Dalai
|
2423001020WL023703
|
Sukanti Dalai
|
00176
|
IDIB000B158
|
474
|
474
|
Processed
|
01/01/2024
|
|
8991731427
|
|
MRS SUKANTI DALAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
3
|
BALIANTA
|
OR-23-001-017-007/21475
(Jhintisasan)
|
2423001020NRG24201120230266603
|
20/11/2023
|
Bairagi Bhoi
|
2423001020WL023703
|
Bairagi Bhoi
|
00415
|
SBIN0012030
|
474
|
474
|
Processed
|
01/01/2024
|
|
8991731426
|
|
BAIRAGI BHOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
BALIANTA
|
OR-23-001-017-007/21475
(Jhintisasan)
|
2423001020NRG24201120230266604
|
20/11/2023
|
Laxmipriya Bhoi
|
2423001020WL023703
|
Laxmipriya Bhoi
|
00415
|
SBIN0012030
|
474
|
474
|
Processed
|
01/01/2024
|
|
8991731425
|
|
MRS LAXMIPRIYA BHOI
|
STATE BANK OF INDIA(508548)
|
|
5
|
BALIANTA
|
OR-23-001-017-007/22146
(Jhintisasan)
|
2423001020NRG24201120230266605
|
20/11/2023
|
Harihar Parida
|
2423001020WL023703
|
Harihar Parida
|
00415
|
SBIN0012030
|
237
|
237
|
Processed
|
01/01/2024
|
|
8991731424
|
|
MR HARIHARA PARIDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2133
|
2133
|
|
|
|
|
|
|
|