|
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-05-004-004-002/98060
(BALIAPAL)
|
2405004000NRG24180320240484570
|
18/03/2024
|
SEK SABUT
|
2405004WL070011
|
SEK SABUT
|
00168
|
ICIC0000530
|
3318
|
3318
|
Processed
|
12/04/2024
|
|
2897600313
|
|
SEK SABUT
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
2
|
BALIAPAL
|
OR-05-004-004-002/97880
(BALIAPAL)
|
2405004000NRG24180320240484568
|
18/03/2024
|
SUMITRA BARIK
|
2405004WL070011
|
SUMITRA BARIK
|
00415
|
SBIN0017958
|
3318
|
3318
|
Processed
|
12/04/2024
|
|
2897600318
|
|
SUMITRA BARIK
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
3
|
BALIAPAL
|
OR-05-004-004-001/33382
(BALIAPAL)
|
2405004000NRG24180320240484567
|
18/03/2024
|
PITAMBAR KAMILA
|
2405004WL070011
|
PITAMBAR KAMILA
|
00462
|
UCBA0000778
|
3318
|
3318
|
Processed
|
13/04/2024
|
|
2897600314
|
|
MR PITAMBAR KAMILA
|
STATE BANK OF INDIA(508548)
|
|
4
|
BALIAPAL
|
OR-05-004-004-002/98052
(BALIAPAL)
|
2405004000NRG24180320240484569
|
18/03/2024
|
KANAKA MUKHI
|
2405004WL070011
|
KANAKA MUKHI
|
00462
|
UCBA0000778
|
3318
|
3318
|
Processed
|
12/04/2024
|
|
2897600317
|
|
KANAKA MUKHI
|
UCO BANK(607066)
|
|
5
|
BALIAPAL
|
OR-05-004-004-002/98053
(BALIAPAL)
|
2405004000NRG24180320240484572
|
18/03/2024
|
SK MUSLIM
|
2405004WL070012
|
SK MUSLIM
|
00462
|
UCBA0000778
|
3318
|
3318
|
Processed
|
12/04/2024
|
|
2897600316
|
|
SK MUSLIM
|
UCO BANK(607066)
|
|
6
|
BALIAPAL
|
OR-05-004-004-011/98057
(BALIAPAL)
|
2405004000NRG24180320240484571
|
18/03/2024
|
NIMAIN PRAMANIK
|
2405004WL070011
|
NIMAIN PRAMANIK
|
00462
|
UCBA0000778
|
3318
|
3318
|
Processed
|
12/04/2024
|
|
2897600315
|
|
NIMAIN PRAMANIK
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13272
|
13272
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19908
|
19908
|
|
|
|
|
|
|
|