|
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-05-004-008-001/5899231
(BISHNUPUR)
|
2405004008NRG24200120240440729
|
20/01/2024
|
MR. JAYANTA KUMAR NAYAK
|
2405004008WL061065
|
MR. JAYANTA KUMAR NAYAK
|
00415
|
SBIN0017958
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2154065641
|
|
MR JAYANTA KUMAR NAYAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
2
|
BALIAPAL
|
OR-05-004-008-001/5899231
(BISHNUPUR)
|
2405004008NRG24200120240440728
|
20/01/2024
|
MANJUBALA NAYAK
|
2405004008WL061065
|
MANJUBALA NAYAK
|
00462
|
UCBA0000778
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2154065643
|
|
MANJUBALA NAYAK
|
UCO BANK(607066)
|
|
3
|
BALIAPAL
|
OR-05-004-008-004/5898973
(BISHNUPUR)
|
2405004008NRG24200120240440727
|
20/01/2024
|
PURNA CHANDRA KAR
|
2405004008WL061064
|
PURNA CHANDRA KAR
|
00462
|
UCBA0000778
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2154065640
|
|
PURNA CHANDRA KAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
4
|
BALIAPAL
|
OR-05-004-008-004/5898973
(BISHNUPUR)
|
2405004008NRG24200120240440726
|
20/01/2024
|
KABITA KAR
|
2405004008WL061064
|
KABITA KAR
|
00462
|
UCBA0002598
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2154065642
|
|
KABITA KAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13272
|
13272
|
|
|
|
|
|
|
|