|
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-05-007-018-002/33382
(CHITTAL)
|
2405007000NRG24160120240436024
|
16/01/2024
|
SITAKANTA MALICK
|
2405007WL059855
|
SITAKANTA MALICK
|
00220
|
UCBA0RRBKGB
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1679186459
|
|
MR SITAKANTA MALLIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
BAHANAGA
|
OR-05-007-018-001/5021034
(CHITTAL)
|
2405007000NRG24120120240434724
|
16/01/2024
|
Mr . SUJIT GOCHHAYAT
|
2405007WL059552
|
Mr . SUJIT GOCHHAYAT
|
00415
|
SBIN0013581
|
711
|
711
|
Processed
|
12/03/2024
|
|
1679186458
|
|
SUJIT GOCHHAYAT
|
CANARA BANK(508532)
|
|
3
|
BAHANAGA
|
OR-05-007-018-001/5021034
(CHITTAL)
|
2405007000NRG24120120240434725
|
16/01/2024
|
Mrs . SWARNALATA SAHOO
|
2405007WL059552
|
Mrs . SWARNALATA SAHOO
|
00415
|
SBIN0013581
|
711
|
711
|
Processed
|
12/03/2024
|
|
1679186457
|
|
MRS SWARNALATA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
4
|
BAHANAGA
|
OR-05-007-018-001/5021036
(CHITTAL)
|
2405007000NRG24160120240436023
|
16/01/2024
|
ABANTI ROUT
|
2405007WL059855
|
ABANTI ROUT
|
00415
|
SBIN0013581
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1679186456
|
|
MRS ABANTI ROUT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4266
|
4266
|
|
|
|
|
|
|
|