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-05-004-014-001/81258 (GHANTUA)
|
2405004000NRG24291020230327843
|
31/10/2023
|
Mr.MANAS RANJAN GIRI
|
2405004WL037569
|
Mr.MANAS RANJAN GIRI
|
00415
|
SBIN0017958
|
711
|
711
|
Processed
|
11/11/2023
|
|
7386460534
|
|
MR MANAS RANJAN GIRI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
2
|
BALIAPAL
|
OR-05-004-014-001/14117 (GHANTUA)
|
2405004000NRG24291020230327834
|
31/10/2023
|
AMBIKA DAS
|
2405004WL037568
|
AMBIKA DAS
|
00462
|
UCBA0000778
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386460535
|
|
AMBIKA DAS
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
3
|
BALIAPAL
|
OR-05-004-014-001/14117 (GHANTUA)
|
2405004000NRG24291020230327833
|
31/10/2023
|
KABITA DAS
|
2405004WL037568
|
KABITA DAS
|
00462
|
UCBA0001755
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386460536
|
|
KABITA DAS
|
()
|
4
|
BALIAPAL
|
OR-05-004-014-004/76066 (GHANTUA)
|
2405004000NRG24291020230327841
|
31/10/2023
|
PHULARANI JENA
|
2405004WL037568
|
PHULARANI JENA
|
00462
|
UCBA0001755
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386460537
|
|
FULARANI JENA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5688
|
5688
|
|
|
|
|
|
|
|