|
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
|
KUJANG
|
OR-19-006-010-004/932498
(KUJANGA)
|
2419006000NRG24270320240402935
|
27/03/2024
|
ANAPURNA PARIDA
|
2419006WL026788
|
ANAPURNA PARIDA
|
00415
|
SBIN0010916
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2899071027
|
|
MRS ANNAPURNA PARIDA
|
STATE BANK OF INDIA(508548)
|
|
2
|
KUJANG
|
OR-19-006-010-004/932498
(KUJANGA)
|
2419006000NRG24270320240402934
|
27/03/2024
|
MANORANJAN PARIDA
|
2419006WL026788
|
MANORANJAN PARIDA
|
00415
|
SBIN0010916
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2899071024
|
|
MANORANJAN PARIDA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
3
|
KUJANG
|
OR-19-006-010-003/10883
(KUJANGA)
|
2419006000NRG24270320240402932
|
27/03/2024
|
KARTIK MALLICK
|
2419006WL026788
|
KARTIK MALLICK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2899071025
|
|
KARTTIK MALLIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
KUJANG
|
OR-19-006-010-004/11679
(KUJANGA)
|
2419006000NRG24270320240402933
|
27/03/2024
|
JHARENDRA KUMAR DAS
|
2419006WL026788
|
JHARENDRA KUMAR DAS
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2899071026
|
|
JHARENDRA KUMAR DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5688
|
5688
|
|
|
|
|
|
|
|