|
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-05-004-007-004/55278
(BETAGADIA)
|
2405004000NRG24270320240492733
|
28/03/2024
|
RABINDRA DAS
|
2405004WL071446
|
RABINDRA DAS
|
00415
|
SBIN0006412
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898735230
|
|
RABINDRA DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
BALIAPAL
|
OR-05-004-007-004/81986
(BETAGADIA)
|
2405004000NRG24270320240492727
|
28/03/2024
|
LAKSHMI DHAR DAS
|
2405004WL071443
|
LAKSHMI DHAR DAS
|
00415
|
SBIN0006412
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898735235
|
|
LAXMIDHAR DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
BALIAPAL
|
OR-05-004-007-004/81986
(BETAGADIA)
|
2405004000NRG24270320240492728
|
28/03/2024
|
SITARANI DAS
|
2405004WL071443
|
SITARANI DAS
|
00415
|
SBIN0006412
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898735233
|
|
MRS SITARANI DAS
|
STATE BANK OF INDIA(508548)
|
|
4
|
BALIAPAL
|
OR-05-004-007-004/8614
(BETAGADIA)
|
2405004000NRG24270320240492734
|
28/03/2024
|
Mrs. PADMABATI DAS
|
2405004WL071446
|
Mrs. PADMABATI DAS
|
00415
|
SBIN0006412
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898735234
|
|
MRS PADMABATI DAS
|
STATE BANK OF INDIA(508548)
|
|
5
|
BALIAPAL
|
OR-05-004-007-004/8640
(BETAGADIA)
|
2405004000NRG24270320240492730
|
28/03/2024
|
AHALYA DAS
|
2405004WL071443
|
AHALYA DAS
|
00415
|
SBIN0006412
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898735232
|
|
MRS AHALYA DAS
|
STATE BANK OF INDIA(508548)
|
|
6
|
BALIAPAL
|
OR-05-004-007-004/8640
(BETAGADIA)
|
2405004000NRG24270320240492729
|
28/03/2024
|
Mr.. MAHENDRA DAS
|
2405004WL071443
|
Mr.. MAHENDRA DAS
|
00415
|
SBIN0006412
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898735231
|
|
MAHENDRA DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
7
|
BALIAPAL
|
OR-05-004-007-004/8341
(BETAGADIA)
|
2405004000NRG24270320240492732
|
28/03/2024
|
LAXMIPRIYA BEHERA
|
2405004WL071445
|
LAXMIPRIYA BEHERA
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898735236
|
|
LAXMIPRIYA BEHERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11613
|
11613
|
|
|
|
|
|
|
|