|
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
|
BOIPARIGUDA
|
OR-11-018-001-003/28228
(BALIGAM)
|
2411018001NRG25260420240046395
|
26/04/2024
|
NARAYAN KANDLIA
|
2411018001WL005141
|
NARAYAN KANDLIA
|
00177
|
IOBA0000468
|
2286
|
2286
|
Processed
|
03/05/2024
|
|
3544872192
|
|
NARAYAN KANDALIA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2286
|
2286
|
|
|
|
|
|
|
|
|
2
|
BOIPARIGUDA
|
OR-11-018-001-003/24900
(BALIGAM)
|
2411018001NRG25260420240046393
|
26/04/2024
|
BANSING MAJHI
|
2411018001WL005140
|
BANSING MAJHI
|
00415
|
SBIN0012097
|
2794
|
2794
|
Processed
|
03/05/2024
|
|
3544872190
|
|
MR BANASAING MAJHI
|
STATE BANK OF INDIA(508548)
|
|
3
|
BOIPARIGUDA
|
OR-11-018-001-003/24900
(BALIGAM)
|
2411018001NRG25260420240046394
|
26/04/2024
|
MOTI MAJHI
|
2411018001WL005140
|
MOTI MAJHI
|
00415
|
SBIN0012097
|
2794
|
2794
|
Processed
|
03/05/2024
|
|
3544872191
|
|
MATI MAJHI
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
BOIPARIGUDA
|
OR-11-018-001-003/39763
(BALIGAM)
|
2411018001NRG25260420240046392
|
26/04/2024
|
LAXMAN HARIJAN
|
2411018001WL005139
|
LAXMAN HARIJAN
|
00415
|
SBIN0012097
|
1270
|
1270
|
Processed
|
03/05/2024
|
|
3544872189
|
|
MR LAXMAN HARIAJN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6858
|
6858
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9144
|
9144
|
|
|
|
|
|
|
|