|
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-05-004-011-002/1118
(DAGARA)
|
2405004000NRG24071120230340809
|
07/11/2023
|
MISS SASMITA DAS
|
2405004WL040136
|
MISS SASMITA DAS
|
00415
|
SBIN0006412
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7961315090
|
|
MRS SASMITA DAS
|
STATE BANK OF INDIA(508548)
|
|
2
|
BALIAPAL
|
OR-05-004-011-002/1118
(DAGARA)
|
2405004000NRG24071120230340808
|
07/11/2023
|
Mr.RAJKISHOR DAS
|
2405004WL040136
|
Mr.RAJKISHOR DAS
|
00415
|
SBIN0006412
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7961315093
|
|
MR RAJKISHORE DAS
|
STATE BANK OF INDIA(508548)
|
|
3
|
BALIAPAL
|
OR-05-004-011-002/50808
(DAGARA)
|
2405004000NRG24071120230340810
|
07/11/2023
|
Mr. MURALI DHAR DUTTA
|
2405004WL040136
|
Mr. MURALI DHAR DUTTA
|
00415
|
SBIN0006412
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7961315086
|
|
MURALIDHAR DUTTA
|
HDFC BANK LTD(607152)
|
|
4
|
BALIAPAL
|
OR-05-004-011-002/80379
(DAGARA)
|
2405004000NRG24071120230340815
|
07/11/2023
|
Mr. TAPAN BEHERA
|
2405004WL040137
|
Mr. TAPAN BEHERA
|
00415
|
SBIN0006412
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7961315092
|
|
TAPAN BEHERA
|
STATE BANK OF INDIA(508548)
|
|
5
|
BALIAPAL
|
OR-05-004-011-002/97645
(DAGARA)
|
2405004000NRG24071120230340811
|
07/11/2023
|
NITYANADA NAYAK
|
2405004WL040136
|
NITYANADA NAYAK
|
00415
|
SBIN0006412
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7961315087
|
|
MR NITYANANDA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
6
|
BALIAPAL
|
OR-05-004-011-002/98188
(DAGARA)
|
2405004000NRG24071120230340818
|
07/11/2023
|
Mr. KABITA DAS
|
2405004WL040137
|
Mr. KABITA DAS
|
00415
|
SBIN0006412
|
1185
|
1185
|
Processed
|
24/11/2023
|
|
7961315091
|
|
MR KABITA DAS
|
STATE BANK OF INDIA(508548)
|
|
7
|
BALIAPAL
|
OR-05-004-011-002/98188
(DAGARA)
|
2405004000NRG24071120230340817
|
07/11/2023
|
Mr. MANOJ KUMAR DAS
|
2405004WL040137
|
Mr. MANOJ KUMAR DAS
|
00415
|
SBIN0006412
|
1185
|
1185
|
Processed
|
24/11/2023
|
|
7961315089
|
|
MANOJ KUMAR DAS
|
HDFC BANK LTD(607152)
|
|
8
|
BALIAPAL
|
OR-05-004-011-002/98724
(DAGARA)
|
2405004000NRG24071120230340812
|
07/11/2023
|
Mrs. SUKANTI NAYAK
|
2405004WL040136
|
Mrs. SUKANTI NAYAK
|
00415
|
SBIN0006412
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7961315088
|
|
MRS SUKANTI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12087
|
12087
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12087
|
12087
|
|
|
|
|
|
|
|