|
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
|
BALIAPAL
|
OR-05-004-026-001/15201
(RATEI)
|
2405004007NRG24290120240446136
|
30/01/2024
|
DILLIP KUMAR PATRA
|
2405004007WL062200
|
DILLIP KUMAR PATRA
|
00078
|
CNRB0004925
|
711
|
711
|
Processed
|
25/03/2024
|
|
2145765217
|
|
DIILIP KUMAR PATRA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
|
2
|
BALIAPAL
|
OR-05-004-007-004/8381
(BETAGADIA)
|
2405004007NRG24290120240446134
|
30/01/2024
|
MR. HALADHARA PARIDA
|
2405004007WL062200
|
MR. HALADHARA PARIDA
|
00354
|
PUNB0728700
|
3792
|
3792
|
Processed
|
25/03/2024
|
|
2145765219
|
|
MRS BISHNUPRIYA PARIDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3792
|
3792
|
|
|
|
|
|
|
|
|
3
|
BALIAPAL
|
OR-05-004-007-004/8327
(BETAGADIA)
|
2405004007NRG24290120240446133
|
30/01/2024
|
ATANU PATRA
|
2405004007WL062200
|
ATANU PATRA
|
00415
|
SBIN0006412
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2145765218
|
|
MR ATANU KUMAR PATRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
4
|
BALIAPAL
|
OR-05-004-026-001/15201
(RATEI)
|
2405004007NRG24290120240446135
|
30/01/2024
|
DAMAYANTI PATRA
|
2405004007WL062200
|
DAMAYANTI PATRA
|
00462
|
UCBA0001197
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2145765216
|
|
DAMAYANTI PATRA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7821
|
7821
|
|
|
|
|
|
|
|