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-05-005-031-002/54281 (RASOLPUR)
|
2405005000NRG24111220230394649
|
13/12/2023
|
RAKESH PARIDA
|
2405005WL051447
|
RAKESH PARIDA
|
00168
|
ICIC0002164
|
1896
|
1896
|
Processed
|
01/03/2024
|
|
1154236131
|
|
RAKESH PARIDA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
2
|
BHOGRAI
|
OR-05-005-031-002/54112 (RASOLPUR)
|
2405005000NRG24111220230394648
|
13/12/2023
|
MILIMITALI PILA
|
2405005WL051447
|
MILIMITALI PILA
|
00415
|
SBIN0010902
|
1896
|
1896
|
Processed
|
01/03/2024
|
|
1154236132
|
|
MS MILIMITALI PILA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
3
|
BHOGRAI
|
OR-05-005-031-002/54293 (RASOLPUR)
|
2405005000NRG24111220230394650
|
13/12/2023
|
PRASANTA PARIDA
|
2405005WL051447
|
PRASANTA PARIDA
|
00468
|
UBIN0577839
|
1896
|
1896
|
Processed
|
01/03/2024
|
|
1154236133
|
|
PRASANTA PARIDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5688
|
5688
|
|
|
|
|
|
|
|