|
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
|
BALESHWAR
|
OR-05-001-012-003/24417
(BAHABALPUR)
|
2405001000NRG24070220240453019
|
07/02/2024
|
Mr HAREKRUSHNA PATRA
|
2405001WL063590
|
Mr HAREKRUSHNA PATRA
|
00415
|
SBIN0010128
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2143049270
|
|
HAREKRUSHNA PATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
BALESHWAR
|
OR-05-001-012-005/25446
(BAHABALPUR)
|
2405001000NRG24070220240453021
|
07/02/2024
|
Miss GELHI JANA
|
2405001WL063590
|
Miss GELHI JANA
|
00415
|
SBIN0010128
|
711
|
711
|
Processed
|
25/03/2024
|
|
2143049268
|
|
GELHI JANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2370
|
2370
|
|
|
|
|
|
|
|
|
3
|
BALESHWAR
|
OR-05-001-012-005/48101
(BAHABALPUR)
|
2405001000NRG24070220240453022
|
07/02/2024
|
Mrs MANGALI SINGH
|
2405001WL063590
|
Mrs MANGALI SINGH
|
00415
|
SBIN0016101
|
711
|
711
|
Processed
|
25/03/2024
|
|
2143049269
|
|
MRS MANGALI SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
|
4
|
BALESHWAR
|
OR-05-001-012-005/25393
(BAHABALPUR)
|
2405001000NRG24070220240453020
|
07/02/2024
|
JHUMURI SING
|
2405001WL063590
|
JHUMURI SING
|
00462
|
UCBA0003112
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2143049267
|
|
JHUMURI SING
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4740
|
4740
|
|
|
|
|
|
|
|