|
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-05-004-023-002/32103
(PANCHUPALLI)
|
2405004000NRG24281220230420386
|
28/12/2023
|
MITA DAS
|
2405004WL056059
|
MITA DAS
|
00415
|
SBIN0006081
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1550366622
|
|
MITA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
2
|
BALIAPAL
|
OR-05-004-023-002/50278
(PANCHUPALLI)
|
2405004000NRG24281220230420388
|
28/12/2023
|
JHARANA SAHU
|
2405004WL056059
|
JHARANA SAHU
|
00415
|
SBIN0006412
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1550366621
|
|
JHARANA SAHU
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
3
|
BALIAPAL
|
OR-05-004-023-002/32103
(PANCHUPALLI)
|
2405004000NRG24281220230420385
|
28/12/2023
|
PARESH KUMAR DAS
|
2405004WL056059
|
PARESH KUMAR DAS
|
00415
|
SBIN0009820
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1550366620
|
|
MR PARESH KUMAR DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
4
|
BALIAPAL
|
OR-05-004-023-002/50278
(PANCHUPALLI)
|
2405004000NRG24281220230420387
|
28/12/2023
|
SRUSTHIDHAR SAHU
|
2405004WL056059
|
SRUSTHIDHAR SAHU
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1550366623
|
|
SRUSTHIDHAR SAHU
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13272
|
13272
|
|
|
|
|
|
|
|