|
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-05-004-008-001/5899003
(BISHNUPUR)
|
2405004000NRG24080320240477934
|
09/03/2024
|
SHANKAR PRAMANIK
|
2405004WL068807
|
SHANKAR PRAMANIK
|
00048
|
BKID0005498
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897182822
|
|
SHANKAR PRAMANIK
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
BALIAPAL
|
OR-05-004-008-001/5899003
(BISHNUPUR)
|
2405004000NRG24080320240477931
|
09/03/2024
|
BASANT PRAMANIK
|
2405004WL068807
|
BASANT PRAMANIK
|
00415
|
SBIN0017958
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897182823
|
|
BASANTA PRAMANIK
|
STATE BANK OF INDIA(508548)
|
|
3
|
BALIAPAL
|
OR-05-004-008-005/98144
(BISHNUPUR)
|
2405004000NRG24080320240477936
|
09/03/2024
|
AMITA NAYAK
|
2405004WL068807
|
AMITA NAYAK
|
00415
|
SBIN0017958
|
3318
|
3318
|
Processed
|
12/04/2024
|
|
2897182821
|
|
MRS AMITA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
4
|
BALIAPAL
|
OR-05-004-008-001/5899003
(BISHNUPUR)
|
2405004000NRG24080320240477933
|
09/03/2024
|
KABITA PRAMANIK
|
2405004WL068807
|
KABITA PRAMANIK
|
00462
|
UCBA0000778
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897182817
|
|
KABITA PRAMANIK
|
BANK OF INDIA(508505)
|
|
5
|
BALIAPAL
|
OR-05-004-008-001/5899003
(BISHNUPUR)
|
2405004000NRG24080320240477932
|
09/03/2024
|
SABITRI PRAMANIK
|
2405004WL068807
|
SABITRI PRAMANIK
|
00462
|
UCBA0000778
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897182818
|
|
SABITRI PRAMANIK
|
UCO BANK(607066)
|
|
6
|
BALIAPAL
|
OR-05-004-008-001/98146
(BISHNUPUR)
|
2405004000NRG24080320240477935
|
09/03/2024
|
JAYANTI DAS
|
2405004WL068807
|
JAYANTI DAS
|
00462
|
UCBA0000778
|
3318
|
3318
|
Processed
|
12/04/2024
|
|
2897182824
|
|
JAYANTI DAS
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
7
|
BALIAPAL
|
OR-05-004-008-005/98145
(BISHNUPUR)
|
2405004000NRG24080320240477938
|
09/03/2024
|
ASTIK NAYAK
|
2405004WL068807
|
ASTIK NAYAK
|
00462
|
UCBA0002598
|
3318
|
3318
|
Processed
|
12/04/2024
|
|
2897182820
|
|
SHRI ASTIK NAYAK
|
STATE BANK OF INDIA(508548)
|
|
8
|
BALIAPAL
|
OR-05-004-008-005/98145
(BISHNUPUR)
|
2405004000NRG24080320240477937
|
09/03/2024
|
KABITA NAYAK
|
2405004WL068807
|
KABITA NAYAK
|
00462
|
UCBA0002598
|
3318
|
3318
|
Processed
|
12/04/2024
|
|
2897182819
|
|
KABITA NAYAK
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19908
|
19908
|
|
|
|
|
|
|
|