|
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
|
Pattamundai
|
OR-18-003-006-002/31839
(BADAMULABASANT)
|
2418003000NRG24170220240376813
|
19/02/2024
|
SUSHANT DAS
|
2418003WL030260
|
SUSHANT DAS
|
00415
|
SBIN0002100
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801545547
|
|
MR SUSANTA DAS
|
STATE BANK OF INDIA(508548)
|
|
2
|
Pattamundai
|
OR-18-003-006-002/3202096
(BADAMULABASANT)
|
2418003000NRG24170220240376817
|
19/02/2024
|
DHIRENDRA DAS
|
2418003WL030260
|
DHIRENDRA DAS
|
00415
|
SBIN0002100
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801545546
|
|
MR DHIRENDRA DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
3
|
Pattamundai
|
OR-18-003-006-002/319892
(BADAMULABASANT)
|
2418003000NRG24170220240376814
|
19/02/2024
|
BASANTA DAS
|
2418003WL030260
|
BASANTA DAS
|
00462
|
UCBA0001599
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801545550
|
|
BASANTA DAS
|
UCO BANK(607066)
|
|
4
|
Pattamundai
|
OR-18-003-006-002/319892
(BADAMULABASANT)
|
2418003000NRG24170220240376815
|
19/02/2024
|
HEMANTA DAS
|
2418003WL030260
|
HEMANTA DAS
|
00462
|
UCBA0001599
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801545548
|
|
HEMANTA DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Pattamundai
|
OR-18-003-006-002/319924
(BADAMULABASANT)
|
2418003000NRG24170220240376816
|
19/02/2024
|
ASHOK DAS
|
2418003WL030260
|
ASHOK DAS
|
00462
|
UCBA0001599
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801545551
|
|
ASHOK DAS
|
UCO BANK(607066)
|
|
6
|
Pattamundai
|
OR-18-003-006-002/3202312
(BADAMULABASANT)
|
2418003000NRG24170220240376818
|
19/02/2024
|
CHHAILA DAS
|
2418003WL030260
|
CHHAILA DAS
|
00462
|
UCBA0001599
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801545549
|
|
CHHAILA DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5688
|
5688
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8532
|
8532
|
|
|
|
|
|
|
|