|
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-05-004-014-002/1684
(GHANTUA)
|
2405004000NRG24230120240441792
|
24/01/2024
|
ARATI MASANTA
|
2405004WL061298
|
ARATI MASANTA
|
00415
|
SBIN0017958
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2138838741
|
|
MRS ARATI MASANTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
BALIAPAL
|
OR-05-004-014-003/14353
(GHANTUA)
|
2405004000NRG24230120240441793
|
24/01/2024
|
DURGAMANI NAYAK
|
2405004WL061298
|
DURGAMANI NAYAK
|
00462
|
UCBA0001755
|
711
|
711
|
Processed
|
25/03/2024
|
|
2138838739
|
|
MRS DURGAMANI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
3
|
BALIAPAL
|
OR-05-004-014-004/14524
(GHANTUA)
|
2405004000NRG24230120240441794
|
24/01/2024
|
BIJAY ROUT
|
2405004WL061298
|
BIJAY ROUT
|
00462
|
UCBA0001755
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2138838740
|
|
BIJAY ROUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2370
|
2370
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4029
|
4029
|
|
|
|
|
|
|
|