|
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-05-004-012-008/98206
(DEBHOG)
|
2405004000NRG24251020230319790
|
30/10/2023
|
TAPOI DALAI
|
2405004WL036010
|
TAPOI DALAI
|
00415
|
SBIN0017958
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388798683
|
|
MRS TAPOI DALAI
|
STATE BANK OF INDIA(508548)
|
|
2
|
BALIAPAL
|
OR-05-004-012-009/11453
(DEBHOG)
|
2405004000NRG24251020230319803
|
30/10/2023
|
MANJULATA DALAI
|
2405004WL036019
|
MANJULATA DALAI
|
00415
|
SBIN0017958
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388798684
|
|
MANJULATA DALAI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
3
|
BALIAPAL
|
OR-05-004-012-009/11453
(DEBHOG)
|
2405004000NRG24251020230319802
|
30/10/2023
|
LAKSHMAN DALAI
|
2405004WL036019
|
LAKSHMAN DALAI
|
00462
|
UCBA0001755
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388798678
|
|
LAKSHMAN DALAI
|
UCO BANK(607066)
|
|
4
|
BALIAPAL
|
OR-05-004-012-009/123654
(DEBHOG)
|
2405004000NRG24251020230319788
|
30/10/2023
|
JHUMILATA KUANR
|
2405004WL036008
|
JHUMILATA KUANR
|
00462
|
UCBA0001755
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388798682
|
|
JHUMILATA KUANAR
|
UCO BANK(607066)
|
|
5
|
BALIAPAL
|
OR-05-004-012-009/50395
(DEBHOG)
|
2405004000NRG24251020230319793
|
30/10/2023
|
KARTICK MAJHI
|
2405004WL036012
|
KARTICK MAJHI
|
00462
|
UCBA0001755
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388798679
|
|
KARTIK MAJHI
|
UCO BANK(607066)
|
|
6
|
BALIAPAL
|
OR-05-004-012-009/55164
(DEBHOG)
|
2405004000NRG24251020230319794
|
30/10/2023
|
BALARAM PATTAYAT
|
2405004WL036013
|
BALARAM PATTAYAT
|
00462
|
UCBA0001755
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388798680
|
|
BALARAM PATTAYAT
|
UCO BANK(607066)
|
|
7
|
BALIAPAL
|
OR-05-004-012-009/58180
(DEBHOG)
|
2405004000NRG24251020230319798
|
30/10/2023
|
SANKAR PATAYAT
|
2405004WL036017
|
SANKAR PATAYAT
|
00462
|
UCBA0001755
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388798681
|
|
MR SHANKAR PATAYAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8295
|
8295
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11613
|
11613
|
|
|
|
|
|
|
|