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-05-004-012-009/11427 (DEBHOG)
|
2405004000NRG24231020230318473
|
23/10/2023
|
SANYASI DALAI
|
2405004WL035720
|
SANYASI DALAI
|
00415
|
SBIN0017958
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7276153974
|
|
SANYASI DALAI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
2
|
BALIAPAL
|
OR-05-004-012-004/11227 (DEBHOG)
|
2405004000NRG24231020230318445
|
23/10/2023
|
PRABHATI DEY
|
2405004WL035717
|
PRABHATI DEY
|
00462
|
UCBA0001755
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7276153973
|
|
RABINDRA KUMAR DEY
|
BANK OF BARODA(606985)
|
3
|
BALIAPAL
|
OR-05-004-012-009/58179 (DEBHOG)
|
2405004000NRG24231020230318474
|
23/10/2023
|
BUDHIRAM MAJHI
|
2405004WL035721
|
BUDHIRAM MAJHI
|
00462
|
UCBA0001755
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7276153972
|
|
BUDHIRAM MAJHI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
4
|
BALIAPAL
|
OR-05-004-012-009/11428 (DEBHOG)
|
2405004000NRG24231020230318475
|
23/10/2023
|
JAGANNATH MAJHI
|
2405004WL035722
|
JAGANNATH MAJHI
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7276153971
|
|
MR JAGANNATH MAJHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6636
|
6636
|
|
|
|
|
|
|
|