|
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-05-004-001-001/7522
(ALADIHA)
|
2405004000NRG24051120230339187
|
06/11/2023
|
SHRIKANTA DALAI
|
2405004WL039797
|
SHRIKANTA DALAI
|
00415
|
SBIN0006412
|
237
|
237
|
Processed
|
11/11/2023
|
|
7390476737
|
|
MR SHRIKANTA DALAI
|
STATE BANK OF INDIA(508548)
|
|
2
|
BALIAPAL
|
OR-05-004-001-001/98782
(ALADIHA)
|
2405004000NRG24051120230339188
|
06/11/2023
|
YUDHISTHIRA DEHURI
|
2405004WL039797
|
YUDHISTHIRA DEHURI
|
00415
|
SBIN0006412
|
237
|
237
|
Processed
|
11/11/2023
|
|
7390476735
|
|
YUDHISTHIRA DEHURI
|
STATE BANK OF INDIA(508548)
|
|
3
|
BALIAPAL
|
OR-05-004-001-003/7080
(ALADIHA)
|
2405004000NRG24051120230339190
|
06/11/2023
|
KAHNUCHARAN NAYAK
|
2405004WL039798
|
KAHNUCHARAN NAYAK
|
00415
|
SBIN0006412
|
237
|
237
|
Processed
|
11/11/2023
|
|
7390476736
|
|
KANHUCHARAN NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
BALIAPAL
|
OR-05-004-001-003/7080
(ALADIHA)
|
2405004000NRG24051120230339191
|
06/11/2023
|
SUMATI NAYAK
|
2405004WL039798
|
SUMATI NAYAK
|
00415
|
SBIN0006412
|
237
|
237
|
Processed
|
11/11/2023
|
|
7390476734
|
|
MRS SUMATI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
948
|
948
|
|
|
|
|
|
|
|