|
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
|
BHOGRAI
|
OR-05-005-015-007/49583
(BALIM)
|
2405005000NRG24080220240453805
|
13/02/2024
|
MAMANI DHAL
|
2405005WL063752
|
MAMANI DHAL
|
00354
|
PUNB0052320
|
711
|
711
|
Processed
|
10/04/2024
|
|
2797009023
|
|
MAMANI DHAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
|
2
|
BHOGRAI
|
OR-05-005-015-003/49768
(BALIM)
|
2405005000NRG24080220240453804
|
13/02/2024
|
RITARANI BHANJ
|
2405005WL063752
|
RITARANI BHANJ
|
00415
|
SBIN0010902
|
711
|
711
|
Processed
|
10/04/2024
|
|
2797009022
|
|
MRS RITARANI BHANJ
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
|
3
|
BHOGRAI
|
OR-05-005-015-005/49503
(BALIM)
|
2405005000NRG24080220240453775
|
13/02/2024
|
RAJKISHORE DAS
|
2405005WL063743
|
RAJKISHORE DAS
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2797009020
|
|
RAJ KISHORE DAS
|
HDFC BANK LTD(607152)
|
|
4
|
BHOGRAI
|
OR-05-005-015-005/49503
(BALIM)
|
2405005000NRG24080220240453776
|
13/02/2024
|
SUCHISMITA DAS
|
2405005WL063743
|
SUCHISMITA DAS
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2797009021
|
|
MRS SUCHISMITA DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2370
|
2370
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3792
|
3792
|
|
|
|
|
|
|
|