|
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
|
BALESHWAR
|
OR-05-001-023-006/3149
(RASULPUR)
|
2405001000NRG24011120230331980
|
01/11/2023
|
PANCHANAN GOCHHAYAT
|
2405001WL038365
|
PANCHANAN GOCHHAYAT
|
00415
|
SBIN0006413
|
2133
|
2133
|
Processed
|
11/11/2023
|
|
7386930399
|
|
MR PANCHANAN GOCHHAYAT
|
STATE BANK OF INDIA(508548)
|
|
2
|
BALESHWAR
|
OR-05-001-023-006/3171
(RASULPUR)
|
2405001000NRG24011120230331981
|
01/11/2023
|
AKSHAY GOCHHAYAT
|
2405001WL038365
|
AKSHAY GOCHHAYAT
|
00415
|
SBIN0006413
|
2133
|
2133
|
Processed
|
11/11/2023
|
|
7386930400
|
|
MR AKSHYA KUMAR GOCHHAYAT
|
STATE BANK OF INDIA(508548)
|
|
3
|
BALESHWAR
|
OR-05-001-023-009/3531
(RASULPUR)
|
2405001000NRG24011120230331997
|
01/11/2023
|
NITYANANDA DALAI
|
2405001WL038365
|
NITYANANDA DALAI
|
00415
|
SBIN0006413
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7386930401
|
|
NITYANANDA DALAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7584
|
7584
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7584
|
7584
|
|
|
|
|
|
|
|