|
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-05-004-001-001/7639
(ALADIHA)
|
2405004000NRG24150320240483019
|
15/03/2024
|
DRAUPADI DALAI
|
2405004WL069662
|
DRAUPADI DALAI
|
00415
|
SBIN0006412
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898833503
|
|
MRS DRAUPADI DALAI
|
STATE BANK OF INDIA(508548)
|
|
2
|
BALIAPAL
|
OR-05-004-001-001/99058
(ALADIHA)
|
2405004000NRG24150320240483020
|
15/03/2024
|
MAMATA DALAI
|
2405004WL069662
|
MAMATA DALAI
|
00415
|
SBIN0006412
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898833501
|
|
MRS MAMATA DALAI
|
STATE BANK OF INDIA(508548)
|
|
3
|
BALIAPAL
|
OR-05-004-001-003/58350
(ALADIHA)
|
2405004000NRG24150320240483021
|
15/03/2024
|
MANMATH PATRA
|
2405004WL069662
|
MANMATH PATRA
|
00415
|
SBIN0006412
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898833505
|
|
MANMATH PATRA
|
STATE BANK OF INDIA(508548)
|
|
4
|
BALIAPAL
|
OR-05-004-001-003/99031
(ALADIHA)
|
2405004000NRG24150320240483022
|
15/03/2024
|
GOURI DAS
|
2405004WL069662
|
GOURI DAS
|
00415
|
SBIN0006412
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898833504
|
|
MRS GOURI DAS
|
STATE BANK OF INDIA(508548)
|
|
5
|
BALIAPAL
|
OR-05-004-001-003/99046
(ALADIHA)
|
2405004000NRG24150320240483023
|
15/03/2024
|
ABHIMANYU TARAI
|
2405004WL069662
|
ABHIMANYU TARAI
|
00415
|
SBIN0006412
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898833502
|
|
ABHIMANYU TARAI
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8295
|
8295
|
|
|
|
|
|
|
|
|
6
|
BALIAPAL
|
OR-05-004-001-001/7372
(ALADIHA)
|
2405004000NRG24150320240483018
|
15/03/2024
|
GHANASHYAM KULHARI
|
2405004WL069662
|
GHANASHYAM KULHARI
|
00462
|
UCBA0002598
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898833506
|
|
GHANASHYAM KULHARI
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9954
|
9954
|
|
|
|
|
|
|
|