|
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-05-004-001-001/99046
(ALADIHA)
|
2405004001NRG24010320240473581
|
01/03/2024
|
SUMATI DALAI
|
2405004001WL067962
|
SUMATI DALAI
|
00415
|
SBIN0006412
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799977304
|
|
SUMATI DALAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
BALIAPAL
|
OR-05-004-001-005/98971
(ALADIHA)
|
2405004001NRG24010320240473583
|
01/03/2024
|
MADHUSUDAN RAUL
|
2405004001WL067962
|
MADHUSUDAN RAUL
|
00415
|
SBIN0006412
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799977307
|
|
MADHUSUDAN RAUL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
BALIAPAL
|
OR-05-004-001-005/99044
(ALADIHA)
|
2405004001NRG24010320240473591
|
01/03/2024
|
KAILASH PADHIARY
|
2405004001WL067964
|
KAILASH PADHIARY
|
00415
|
SBIN0006412
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799977306
|
|
MR KAILASH PADHIARY
|
STATE BANK OF INDIA(508548)
|
|
4
|
BALIAPAL
|
OR-05-004-001-005/99045
(ALADIHA)
|
2405004001NRG24010320240473584
|
01/03/2024
|
PADMINI SETHI
|
2405004001WL067962
|
PADMINI SETHI
|
00415
|
SBIN0006412
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799977305
|
|
MR GOPAL SETHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
5
|
BALIAPAL
|
OR-05-004-001-005/6732
(ALADIHA)
|
2405004001NRG24010320240473582
|
01/03/2024
|
RAMANATH JENA
|
2405004001WL067962
|
RAMANATH JENA
|
00462
|
UCBA0001197
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799977308
|
|
MR RAMANATH JENA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8295
|
8295
|
|
|
|
|
|
|
|