|
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-05-004-005-003/57043
(BALIKUTI)
|
2405004000NRG24170220240461842
|
17/02/2024
|
kalpana Datta
|
2405004WL065488
|
kalpana Datta
|
00415
|
SBIN0009820
|
3792
|
3792
|
Processed
|
10/04/2024
|
|
2801761406
|
|
MRS KALPANA DUTTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3792
|
3792
|
|
|
|
|
|
|
|
|
2
|
BALIAPAL
|
OR-05-004-005-007/66001
(BALIKUTI)
|
2405004000NRG24170220240461881
|
17/02/2024
|
SAKUNTALA NAYAK
|
2405004WL065490
|
SAKUNTALA NAYAK
|
00462
|
UCBA0001197
|
3792
|
3792
|
Processed
|
10/04/2024
|
|
2801761408
|
|
SAKUNTALA NAYAK
|
CANARA BANK(508532)
|
|
3
|
BALIAPAL
|
OR-05-004-005-007/66001
(BALIKUTI)
|
2405004000NRG24170220240461880
|
17/02/2024
|
SURYAKANTA NAYAK
|
2405004WL065490
|
SURYAKANTA NAYAK
|
00462
|
UCBA0001197
|
3792
|
3792
|
Processed
|
10/04/2024
|
|
2801761407
|
|
SURYAKANTA NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7584
|
7584
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11376
|
11376
|
|
|
|
|
|
|
|