|
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-05-004-009-002/4702
(BOLANG)
|
2405004000NRG24211120230364649
|
21/11/2023
|
KARTTIK SAMANTA
|
2405004WL045252
|
KARTTIK SAMANTA
|
00415
|
SBIN0006412
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011083125
|
|
KARTTIK SAMANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
BALIAPAL
|
OR-05-004-009-002/4702
(BOLANG)
|
2405004000NRG24211120230364650
|
21/11/2023
|
MALATI SAMANTA
|
2405004WL045252
|
MALATI SAMANTA
|
00415
|
SBIN0006412
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011083124
|
|
Mrs MALATI SAMANTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
3
|
BALIAPAL
|
OR-05-004-009-002/121
(BOLANG)
|
2405004000NRG24211120230364648
|
21/11/2023
|
GURUBARI MAJHI
|
2405004WL045252
|
GURUBARI MAJHI
|
00462
|
UCBA0001197
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011083123
|
|
GURUBARI MAJHI W/O-CHAITYANYA MAJHI
|
UCO BANK(607066)
|
|
4
|
BALIAPAL
|
OR-05-004-009-002/4924
(BOLANG)
|
2405004000NRG24211120230364651
|
21/11/2023
|
CHAITANYA MAJHI
|
2405004WL045252
|
CHAITANYA MAJHI
|
00462
|
UCBA0001197
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011083122
|
|
CHAITANYA MAJHI
|
UCO BANK(607066)
|
|
5
|
BALIAPAL
|
OR-05-004-009-002/5251
(BOLANG)
|
2405004000NRG24211120230364652
|
21/11/2023
|
SANJAY MAJHI
|
2405004WL045252
|
SANJAY MAJHI
|
00462
|
UCBA0001197
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011083121
|
|
SANJAY MAJHI
|
UCO BANK(607066)
|
|
6
|
BALIAPAL
|
OR-05-004-009-002/58974126
(BOLANG)
|
2405004000NRG24211120230364653
|
21/11/2023
|
SANJULATA PATRA
|
2405004WL045252
|
SANJULATA PATRA
|
00462
|
UCBA0001197
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011083127
|
|
SANJULATA PATRA
|
UCO BANK(607066)
|
|
7
|
BALIAPAL
|
OR-05-004-009-002/58974706
(BOLANG)
|
2405004000NRG24211120230364654
|
21/11/2023
|
HEMALATA MAJHI
|
2405004WL045252
|
HEMALATA MAJHI
|
00462
|
UCBA0001197
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011083126
|
|
MRS HEMALATA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7110
|
7110
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9954
|
9954
|
|
|
|
|
|
|
|