|
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
|
SULIAPADA
|
OR-04-065-007-001/4442-A
(FANIA)
|
2404065007NRG24301220231998261
|
30/12/2023
|
MANOJ KUMAR DHAL
|
2404065007WL213571
|
MANOJ KUMAR DHAL
|
00048
|
BKID0005488
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1549216560
|
|
MANOJ KUMAR DHAL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
2
|
SULIAPADA
|
OR-04-065-007-001/4406
(FANIA)
|
2404065007NRG24301220231998257
|
30/12/2023
|
DEBENDRANATH NAIK
|
2404065007WL213571
|
DEBENDRANATH NAIK
|
00354
|
PUNB0090220
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1549216559
|
|
DEBENDRANATH NAIK
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
SULIAPADA
|
OR-04-065-007-001/4406
(FANIA)
|
2404065007NRG24301220231998258
|
30/12/2023
|
SURYAMANI NAIK
|
2404065007WL213571
|
SURYAMANI NAIK
|
00354
|
PUNB0090220
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1549216556
|
|
SURYA NAIK W/O-DEBENDRA NAIK
|
BANK OF INDIA(508505)
|
|
4
|
SULIAPADA
|
OR-04-065-007-001/4442-A
(FANIA)
|
2404065007NRG24301220231998259
|
30/12/2023
|
RABINDRA NATH DHAL
|
2404065007WL213571
|
RABINDRA NATH DHAL
|
00354
|
PUNB0090220
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1549216558
|
|
MR RABINDRANATH DHAL
|
STATE BANK OF INDIA(508548)
|
|
5
|
SULIAPADA
|
OR-04-065-007-001/4442-A
(FANIA)
|
2404065007NRG24301220231998260
|
30/12/2023
|
SAROJINI DHAL
|
2404065007WL213571
|
SAROJINI DHAL
|
00354
|
PUNB0090220
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1549216557
|
|
SAROJINI DHAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13272
|
13272
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16590
|
16590
|
|
|
|
|
|
|
|