|
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-05-004-019-005/1030
(KUNDULI)
|
2405004000NRG24170120240437455
|
18/01/2024
|
PRUTHIRAJ MALLICK
|
2405004WL060189
|
PRUTHIRAJ MALLICK
|
00415
|
SBIN0009820
|
3318
|
3318
|
Processed
|
14/03/2024
|
|
1789066056
|
|
MR PRUTHIRAJ MALLICK
|
STATE BANK OF INDIA(508548)
|
|
2
|
BALIAPAL
|
OR-05-004-019-005/119
(KUNDULI)
|
2405004000NRG24160120240437016
|
18/01/2024
|
NALINI SINGH
|
2405004WL060088
|
NALINI SINGH
|
00415
|
SBIN0009820
|
3318
|
3318
|
Processed
|
14/03/2024
|
|
1789066054
|
|
MRS NALINI SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
BALIAPAL
|
OR-05-004-019-005/160
(KUNDULI)
|
2405004000NRG24160120240437015
|
18/01/2024
|
TAPAM MALLIK
|
2405004WL060087
|
TAPAM MALLIK
|
00415
|
SBIN0009820
|
3318
|
3318
|
Processed
|
14/03/2024
|
|
1789066053
|
|
MR TAPAN MALLIK
|
STATE BANK OF INDIA(508548)
|
|
4
|
BALIAPAL
|
OR-05-004-019-005/358972986
(KUNDULI)
|
2405004000NRG24160120240437018
|
18/01/2024
|
RANJITA SINGH
|
2405004WL060088
|
RANJITA SINGH
|
00415
|
SBIN0009820
|
3318
|
3318
|
Processed
|
14/03/2024
|
|
1789066055
|
|
MRS RANJITA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13272
|
13272
|
|
|
|
|
|
|
|
|
5
|
BALIAPAL
|
OR-05-004-019-005/119
(KUNDULI)
|
2405004000NRG24160120240437017
|
18/01/2024
|
SUDHAKAR SINGH
|
2405004WL060088
|
SUDHAKAR SINGH
|
00462
|
UCBA0001197
|
3318
|
3318
|
Processed
|
14/03/2024
|
|
1789066052
|
|
SUDHAKAR SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16590
|
16590
|
|
|
|
|
|
|
|