|
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-05-004-027-016/13670
(BALARAMPUR)
|
2405004000NRG24150120240435788
|
16/01/2024
|
PUNIMANI PATRA
|
2405004WL059807
|
PUNIMANI PATRA
|
00048
|
BKID0005498
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1675137913
|
|
PUNI MANI PATRA
|
BANK OF INDIA(508505)
|
|
2
|
BALIAPAL
|
OR-05-004-027-016/13697
(BALARAMPUR)
|
2405004000NRG24150120240435789
|
16/01/2024
|
KANHU CHARAN PATRA
|
2405004WL059807
|
KANHU CHARAN PATRA
|
00048
|
BKID0005498
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1675137912
|
|
KAHNU CHARAN PATRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
3
|
BALIAPAL
|
OR-05-004-027-016/13618
(BALARAMPUR)
|
2405004000NRG24150120240435787
|
16/01/2024
|
SABITRI PATRA
|
2405004WL059807
|
SABITRI PATRA
|
00415
|
SBIN0017958
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1675137911
|
|
SABITRI PATRA
|
STATE BANK OF INDIA(508548)
|
|
4
|
BALIAPAL
|
OR-05-004-027-016/4447
(BALARAMPUR)
|
2405004000NRG24150120240435790
|
16/01/2024
|
PUJA ARCHANA JENA
|
2405004WL059807
|
PUJA ARCHANA JENA
|
00415
|
SBIN0017958
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1675137910
|
|
MRS PUJA ARCHANA JENA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5688
|
5688
|
|
|
|
|
|
|
|