|
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-05-004-009-002/159
(BOLANG)
|
2405004000NRG24080620230103575
|
09/06/2023
|
SUBAL DALAI
|
2405004WL005449
|
SUBAL DALAI
|
00415
|
SBIN0006412
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2543154360
|
|
MR SUBAL DALAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
BALIAPAL
|
OR-05-004-009-002/3226
(BOLANG)
|
2405004000NRG24080620230103578
|
09/06/2023
|
HADIBANDHU DALAI
|
2405004WL005449
|
HADIBANDHU DALAI
|
00415
|
SBIN0009820
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2543154362
|
|
MR HADIBANDHU DALAI
|
()
|
|
3
|
BALIAPAL
|
OR-05-004-009-002/55030
(BOLANG)
|
2405004000NRG24080620230103587
|
09/06/2023
|
DAMAYANTI DALAI
|
2405004WL005449
|
DAMAYANTI DALAI
|
00415
|
SBIN0009820
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2543154361
|
|
MRS DAMAYANTI DALAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3081
|
3081
|
|
|
|
|
|
|
|
|
4
|
BALIAPAL
|
OR-05-004-009-002/3227
(BOLANG)
|
2405004000NRG24080620230103579
|
09/06/2023
|
PARIKHITA DALAI
|
2405004WL005449
|
PARIKHITA DALAI
|
00462
|
UCBA0001197
|
948
|
948
|
Processed
|
14/06/2023
|
|
2543154364
|
|
PARIKHITA DALAI
|
()
|
|
5
|
BALIAPAL
|
OR-05-004-009-002/58974176
(BOLANG)
|
2405004000NRG24080620230103673
|
09/06/2023
|
UMAKANTA MAJHI
|
2405004WL005452
|
UMAKANTA MAJHI
|
00462
|
UCBA0001197
|
1185
|
1185
|
Processed
|
14/06/2023
|
|
2543154363
|
|
UMAKANTA MAJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2133
|
2133
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6873
|
6873
|
|
|
|
|
|
|
|