|
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
|
DHENKANAL SADAR
|
OR-07-001-019-003/34231
(Manipur)
|
2407001019NRG24280220241162170
|
28/02/2024
|
Niranjan Parida
|
2407001019WL151241
|
Niranjan Parida
|
00468
|
UBIN0821365
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897151732
|
|
MR NIRANJAN PARIDA
|
STATE BANK OF INDIA(508548)
|
|
2
|
DHENKANAL SADAR
|
OR-07-001-019-003/34540
(Manipur)
|
2407001019NRG24280220241162171
|
28/02/2024
|
Sudipta Parida
|
2407001019WL151241
|
Sudipta Parida
|
00468
|
UBIN0821365
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897151733
|
|
SUDIPTA PARIDA
|
UNION BANK OF INDIA(508500)
|
|
3
|
DHENKANAL SADAR
|
OR-07-001-019-003/34543
(Manipur)
|
2407001019NRG24280220241162172
|
28/02/2024
|
Subrat Parida
|
2407001019WL151241
|
Subrat Parida
|
00468
|
UBIN0821365
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897151734
|
|
SUBRAT PARIDA
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4977
|
4977
|
|
|
|
|
|
|
|