|
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
|
BAHANAGA
|
OR-05-007-021-006/23547
(TALAKURUNIA)
|
2405007000NRG24060220240452108
|
06/02/2024
|
BARENDRA MALLICK
|
2405007WL063391
|
BARENDRA MALLICK
|
00415
|
SBIN0006411
|
3081
|
3081
|
Processed
|
25/03/2024
|
|
2143063724
|
|
MR BARENDRA MALLICK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3081
|
3081
|
|
|
|
|
|
|
|
|
2
|
BAHANAGA
|
OR-05-007-021-003/23749
(TALAKURUNIA)
|
2405007000NRG24060220240452107
|
06/02/2024
|
Mrs. SUMATI MOHAKUD
|
2405007WL063391
|
Mrs. SUMATI MOHAKUD
|
00415
|
SBIN0012053
|
3555
|
3555
|
Processed
|
25/03/2024
|
|
2143063727
|
|
MRS SUMATI MOHAKUD
|
STATE BANK OF INDIA(508548)
|
|
3
|
BAHANAGA
|
OR-05-007-021-006/23547
(TALAKURUNIA)
|
2405007000NRG24060220240452109
|
06/02/2024
|
Mrs. SASMITA MALLICK
|
2405007WL063391
|
Mrs. SASMITA MALLICK
|
00415
|
SBIN0012053
|
3081
|
3081
|
Processed
|
25/03/2024
|
|
2143063726
|
|
MRS SASMITA MALLICK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
4
|
BAHANAGA
|
OR-05-007-021-001/705323
(TALAKURUNIA)
|
2405007000NRG24060220240452106
|
06/02/2024
|
SUMATI SHIAL
|
2405007WL063391
|
SUMATI SHIAL
|
00462
|
UCBA0001162
|
2370
|
2370
|
Processed
|
25/03/2024
|
|
2143063725
|
|
SUMATI SHIAL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2370
|
2370
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12087
|
12087
|
|
|
|
|
|
|
|