|
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-05-004-012-015/81424
(DEBHOG)
|
2405004000NRG24181020230308524
|
19/10/2023
|
PARBATI DHAL
|
2405004WL033843
|
PARBATI DHAL
|
00415
|
SBIN0017958
|
237
|
237
|
Processed
|
10/11/2023
|
|
7265330460
|
|
MS PARBATI DHAL
|
STATE BANK OF INDIA(508548)
|
|
2
|
BALIAPAL
|
OR-05-004-012-015/97593
(DEBHOG)
|
2405004000NRG24181020230308547
|
19/10/2023
|
RAMAHARI DHAL
|
2405004WL033851
|
RAMAHARI DHAL
|
00415
|
SBIN0017958
|
237
|
237
|
Processed
|
10/11/2023
|
|
7265330458
|
|
MR RAMA HARI DHAL
|
STATE BANK OF INDIA(508548)
|
|
3
|
BALIAPAL
|
OR-05-004-012-015/97594
(DEBHOG)
|
2405004000NRG24181020230308787
|
19/10/2023
|
GOPAL DALAI
|
2405004WL033895
|
GOPAL DALAI
|
00415
|
SBIN0017958
|
237
|
237
|
Processed
|
10/11/2023
|
|
7265330459
|
|
MR GOPAL DALAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
|
4
|
BALIAPAL
|
OR-05-004-012-015/81424
(DEBHOG)
|
2405004000NRG24181020230308523
|
19/10/2023
|
SHREEHARI DHAL
|
2405004WL033843
|
SHREEHARI DHAL
|
00462
|
UCBA0001755
|
237
|
237
|
Processed
|
09/11/2023
|
|
7265330461
|
|
SHREEHARI DHAL
|
UCO BANK(607066)
|
|
5
|
BALIAPAL
|
OR-05-004-012-015/97304
(DEBHOG)
|
2405004000NRG24181020230308749
|
19/10/2023
|
NABIN DALAI
|
2405004WL033885
|
NABIN DALAI
|
00462
|
UCBA0001755
|
237
|
237
|
Processed
|
09/11/2023
|
|
7265330457
|
|
NABIB KUMAR DALAI, S/O-DIGAMBAR DALAI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1185
|
1185
|
|
|
|
|
|
|
|