|
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-05-004-001-003/7131
(ALADIHA)
|
2405004000NRG24281120230375162
|
29/11/2023
|
PRANAKRUSHNA PARIDA
|
2405004WL047357
|
PRANAKRUSHNA PARIDA
|
00415
|
SBIN0006412
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1074865661
|
|
SHRI PRANAKRUSHNA PARIDA
|
STATE BANK OF INDIA(508548)
|
|
2
|
BALIAPAL
|
OR-05-004-001-003/90631
(ALADIHA)
|
2405004000NRG24281120230375163
|
29/11/2023
|
JHILI RANI PARIDA
|
2405004WL047357
|
JHILI RANI PARIDA
|
00415
|
SBIN0006412
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1074865662
|
|
MS JHILI RANI PARIDA
|
STATE BANK OF INDIA(508548)
|
|
3
|
BALIAPAL
|
OR-05-004-007-004/3134
(BETAGADIA)
|
2405004000NRG24281120230375390
|
29/11/2023
|
DAMAYANTI DEY
|
2405004WL047390
|
DAMAYANTI DEY
|
00415
|
SBIN0006412
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1074865660
|
|
MRS DAMAYANTI DEY
|
STATE BANK OF INDIA(508548)
|
|
4
|
BALIAPAL
|
OR-05-004-007-004/3134
(BETAGADIA)
|
2405004000NRG24281120230375389
|
29/11/2023
|
DAYANIDHI DEY
|
2405004WL047390
|
DAYANIDHI DEY
|
00415
|
SBIN0006412
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1074865659
|
|
MR DAYANIDHI DEY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
5
|
BALIAPAL
|
OR-05-004-007-002/9352
(BETAGADIA)
|
2405004000NRG24281120230375164
|
29/11/2023
|
ARABINDA MOHANTY
|
2405004WL047357
|
ARABINDA MOHANTY
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074865658
|
|
AUROBINDA MOHANTY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8295
|
8295
|
|
|
|
|
|
|
|