|
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-05-007-010-005/26353
(KALYANI)
|
2405007000NRG24221220230412594
|
22/12/2023
|
Mr. SANATAN DHAMUDIA
|
2405007WL054770
|
Mr. SANATAN DHAMUDIA
|
00415
|
SBIN0012053
|
711
|
711
|
Processed
|
09/03/2024
|
|
1548932884
|
|
SANATAN DHAMUDIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
BAHANAGA
|
OR-05-007-010-005/26419
(KALYANI)
|
2405007000NRG24221220230412596
|
22/12/2023
|
Mr. RAMESH CHANDRA KUNDU
|
2405007WL054770
|
Mr. RAMESH CHANDRA KUNDU
|
00415
|
SBIN0012053
|
711
|
711
|
Processed
|
09/03/2024
|
|
1548932883
|
|
RAMESH CHANDRA KUNDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
BAHANAGA
|
OR-05-007-010-005/26419
(KALYANI)
|
2405007000NRG24221220230412597
|
22/12/2023
|
Mrs. PUSPALATA KUNDU
|
2405007WL054770
|
Mrs. PUSPALATA KUNDU
|
00415
|
SBIN0012053
|
711
|
711
|
Processed
|
09/03/2024
|
|
1548932886
|
|
PUSPALATA KUNDU
|
UCO BANK(607066)
|
|
4
|
BAHANAGA
|
OR-05-007-010-005/33960
(KALYANI)
|
2405007000NRG24221220230412599
|
22/12/2023
|
Mrs. SUKANTI MALIK
|
2405007WL054770
|
Mrs. SUKANTI MALIK
|
00415
|
SBIN0012053
|
711
|
711
|
Processed
|
09/03/2024
|
|
1548932885
|
|
MRS SUKANTI MALIK
|
STATE BANK OF INDIA(508548)
|
|
5
|
BAHANAGA
|
OR-05-007-010-005/354405186
(KALYANI)
|
2405007000NRG24221220230412601
|
22/12/2023
|
Mrs. DILLIP DHAMUDIA
|
2405007WL054770
|
Mrs. DILLIP DHAMUDIA
|
00415
|
SBIN0012053
|
711
|
711
|
Processed
|
09/03/2024
|
|
1548932887
|
|
MRS DILIP DHAMUDIA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
6
|
BAHANAGA
|
OR-05-007-010-005/33960
(KALYANI)
|
2405007000NRG24221220230412598
|
22/12/2023
|
RAGHUNATH MALIK
|
2405007WL054770
|
RAGHUNATH MALIK
|
00462
|
UCBA0001162
|
711
|
711
|
Processed
|
09/03/2024
|
|
1548932882
|
|
RAGHUNATH MALIK
|
UCO BANK(607066)
|
|
7
|
BAHANAGA
|
OR-05-007-010-005/354405186
(KALYANI)
|
2405007000NRG24221220230412600
|
22/12/2023
|
BHARATI DHAMUDIA
|
2405007WL054770
|
BHARATI DHAMUDIA
|
00462
|
UCBA0001162
|
711
|
711
|
Processed
|
09/03/2024
|
|
1548932881
|
|
BHARATI DHAMUNDIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4977
|
4977
|
|
|
|
|
|
|
|