|
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
|
SORO
|
OR-05-008-007-005/30199
(MANATRI)
|
2405008000NRG24240120240441927
|
24/01/2024
|
BENUDHAR SANTARA
|
2405008WL061323
|
BENUDHAR SANTARA
|
00415
|
SBIN0007980
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2139919679
|
|
BENUDHAR SANTARA
|
UCO BANK(607066)
|
|
2
|
SORO
|
OR-05-008-007-005/30199
(MANATRI)
|
2405008000NRG24240120240441929
|
24/01/2024
|
JAYANTA KUMAR SANTARA
|
2405008WL061323
|
JAYANTA KUMAR SANTARA
|
00415
|
SBIN0007980
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2139919681
|
|
JAYANTA KUMAR SANTARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
SORO
|
OR-05-008-007-005/30199
(MANATRI)
|
2405008000NRG24240120240441928
|
24/01/2024
|
SANJULATA SANTARA
|
2405008WL061323
|
SANJULATA SANTARA
|
00415
|
SBIN0007980
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2139919680
|
|
SANJULATA SANTARA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4977
|
4977
|
|
|
|
|
|
|
|