|
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-05-004-025-004/97361
(SRIRAMPUR)
|
2405004000NRG24020320240475092
|
02/03/2024
|
Mr.SUKANTA KUMAR DEY
|
2405004WL068318
|
Mr.SUKANTA KUMAR DEY
|
00415
|
SBIN0009820
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799986530
|
|
MR SUKANTA KUMAR DEY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
BALIAPAL
|
OR-05-004-025-004/97326
(SRIRAMPUR)
|
2405004000NRG24020320240475090
|
02/03/2024
|
SMT. CHINMAYEE DEY
|
2405004WL068318
|
SMT. CHINMAYEE DEY
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799986529
|
|
SMT. CHINMAYEE DEY
|
ODISHA GRAMYA BANK(607060)
|
|
3
|
BALIAPAL
|
OR-05-004-025-004/97361
(SRIRAMPUR)
|
2405004000NRG24020320240475091
|
02/03/2024
|
MRS.REBATI DEY
|
2405004WL068318
|
MRS.REBATI DEY
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799986528
|
|
MRS.REBATI DEY
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4977
|
4977
|
|
|
|
|
|
|
|