|
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-05-004-020-009/16988
(MADHUPURA)
|
2405004000NRG24050920230225997
|
06/09/2023
|
BISWAJIT DALAI
|
2405004WL015461
|
BISWAJIT DALAI
|
00415
|
SBIN0006412
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7273079363
|
|
SHRI BISWAJIT DALAI
|
STATE BANK OF INDIA(508548)
|
|
2
|
BALIAPAL
|
OR-05-004-020-009/73216
(MADHUPURA)
|
2405004000NRG24050920230225957
|
06/09/2023
|
GURUBARI DALAI
|
2405004WL015454
|
GURUBARI DALAI
|
00415
|
SBIN0006412
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7273079367
|
|
MRS GURUBARI DALAI
|
STATE BANK OF INDIA(508548)
|
|
3
|
BALIAPAL
|
OR-05-004-020-009/73216
(MADHUPURA)
|
2405004000NRG24050920230225956
|
06/09/2023
|
TAPAN DALAI
|
2405004WL015454
|
TAPAN DALAI
|
00415
|
SBIN0006412
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7273079366
|
|
MR TAPAN DALAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
4
|
BALIAPAL
|
OR-05-004-020-009/17007
(MADHUPURA)
|
2405004000NRG24050920230226000
|
06/09/2023
|
Mrs. SHANTILATA MUKHI
|
2405004WL015462
|
Mrs. SHANTILATA MUKHI
|
00415
|
SBIN0017958
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7273079364
|
|
MRS SHANTILATA MUKHI
|
STATE BANK OF INDIA(508548)
|
|
5
|
BALIAPAL
|
OR-05-004-020-009/73217
(MADHUPURA)
|
2405004000NRG24050920230225991
|
06/09/2023
|
Mrs.BINATI DALAI
|
2405004WL015458
|
Mrs.BINATI DALAI
|
00415
|
SBIN0017958
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7273079365
|
|
MRS BINATI DALAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
6
|
BALIAPAL
|
OR-05-004-020-009/16988
(MADHUPURA)
|
2405004000NRG24050920230225996
|
06/09/2023
|
DEBENDRA DALAI
|
2405004WL015461
|
DEBENDRA DALAI
|
00462
|
UCBA0001755
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7273079368
|
|
DEBENDRA DALAI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
7
|
BALIAPAL
|
OR-05-004-020-009/589790
(MADHUPURA)
|
2405004000NRG24050920230225998
|
06/09/2023
|
MR. PRABHAS DALAI
|
2405004WL015461
|
MR. PRABHAS DALAI
|
00468
|
UBIN0810223
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7273079362
|
|
PRABHAS DALAI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11613
|
11613
|
|
|
|
|
|
|
|