|
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
|
BALIKUDA
|
OR-19-008-003-002/45213-D
(ALABOL)
|
2419008000NRG23251120220249917
|
27/11/2022
|
Jitendra Das
|
2419008WL0012615
|
Jitendra Das
|
00078
|
CNRB0018034
|
1332
|
1332
|
Processed
|
01/12/2022
|
|
6763696047
|
|
JITENDRA DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
BALIKUDA
|
OR-19-008-003-004/3585
(ALABOL)
|
2419008000NRG23251120220249921
|
27/11/2022
|
Babaji Ch. Muduli
|
2419008WL0012615
|
Babaji Ch. Muduli
|
00078
|
CNRB0018034
|
1332
|
1332
|
Processed
|
01/12/2022
|
|
6763696048
|
|
BABAJI MUDULI
|
CANARA BANK(508532)
|
|
3
|
BALIKUDA
|
OR-19-008-003-004/3609
(ALABOL)
|
2419008000NRG23251120220249922
|
27/11/2022
|
Ranjana Das
|
2419008WL0012615
|
Ranjana Das
|
00078
|
CNRB0018034
|
1332
|
1332
|
Processed
|
01/12/2022
|
|
6763696049
|
|
RANJAN DAS
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
4
|
BALIKUDA
|
OR-19-008-003-004/3548
(ALABOL)
|
2419008000NRG23251120220249919
|
27/11/2022
|
S.N.PADHY
|
2419008WL0012615
|
S.N.PADHY
|
00415
|
SBIN0010915
|
1332
|
1332
|
Processed
|
01/12/2022
|
|
6763696046
|
|
SURENDRA PADHI
|
STATE BANK OF INDIA(508548)
|
|
5
|
BALIKUDA
|
OR-19-008-003-004/3550
(ALABOL)
|
2419008000NRG23251120220249920
|
27/11/2022
|
D.C.DAS
|
2419008WL0012615
|
D.C.DAS
|
00415
|
SBIN0010915
|
1332
|
1332
|
Processed
|
01/12/2022
|
|
6763696050
|
|
DHRUBA CHARAN DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
6
|
BALIKUDA
|
OR-19-008-003-004/45221-D
(ALABOL)
|
2419008000NRG23251120220249925
|
27/11/2022
|
D.BHOL
|
2419008WL0012615
|
D.BHOL
|
00462
|
UCBA0000772
|
1332
|
1332
|
Processed
|
01/12/2022
|
|
6763696051
|
|
MRS DIPTIMAYI BHOL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7992
|
7992
|
|
|
|
|
|
|
|