|
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-05-004-010-002/23833
(CHAUMUKH)
|
2405004000NRG24210920230250214
|
21/09/2023
|
ARDHENDU RANA
|
2405004WL020986
|
ARDHENDU RANA
|
00415
|
SBIN0006412
|
237
|
237
|
Processed
|
10/11/2023
|
|
7276280416
|
|
MR ARDHENDU RANA
|
STATE BANK OF INDIA(508548)
|
|
2
|
BALIAPAL
|
OR-05-004-010-002/71283
(CHAUMUKH)
|
2405004000NRG24210920230250216
|
21/09/2023
|
AJIT KHANDA
|
2405004WL020986
|
AJIT KHANDA
|
00415
|
SBIN0006412
|
237
|
237
|
Processed
|
09/11/2023
|
|
7276280417
|
|
AJIT KHANDA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
|
3
|
BALIAPAL
|
OR-05-004-010-002/71243
(CHAUMUKH)
|
2405004000NRG24210920230250215
|
21/09/2023
|
DHANANJAY MANNA
|
2405004WL020986
|
DHANANJAY MANNA
|
00462
|
UCBA0002598
|
237
|
237
|
Processed
|
09/11/2023
|
|
7276280415
|
|
DHANANJAY MANNA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
711
|
711
|
|
|
|
|
|
|
|