|
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
|
BALESHWAR
|
OR-05-001-024-001/47398
(PADMAPUR)
|
2405001000NRG24270320240492524
|
28/03/2024
|
SARASWATI DALEI
|
2405001WL071383
|
SARASWATI DALEI
|
00078
|
CNRB0018011
|
3318
|
3318
|
Processed
|
13/04/2024
|
|
2898742488
|
|
SARASWATI DALEI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
2
|
BALESHWAR
|
OR-05-001-024-001/45634
(PADMAPUR)
|
2405001000NRG24270320240492523
|
28/03/2024
|
KABULI DALEI
|
2405001WL071383
|
KABULI DALEI
|
00415
|
SBIN0012047
|
2844
|
2844
|
Processed
|
13/04/2024
|
|
2898742487
|
|
MR KABULI DALEI
|
STATE BANK OF INDIA(508548)
|
|
3
|
BALESHWAR
|
OR-05-001-024-001/47396
(PADMAPUR)
|
2405001000NRG24270320240492614
|
28/03/2024
|
JHILLI DALEI
|
2405001WL071411
|
JHILLI DALEI
|
00415
|
SBIN0012047
|
3318
|
3318
|
Processed
|
13/04/2024
|
|
2898742486
|
|
MS JHILI DALEI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6162
|
6162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9480
|
9480
|
|
|
|
|
|
|
|