|
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
|
BHOGRAI
|
OR-05-005-027-001/55283
(SANKHARI)
|
2405005000NRG24280720230191927
|
28/07/2023
|
REBATI DUTTA
|
2405005WL010223
|
REBATI DUTTA
|
00415
|
SBIN0013584
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4978215997
|
|
MRS REBATI DUTTA
|
STATE BANK OF INDIA(508548)
|
|
2
|
BHOGRAI
|
OR-05-005-027-001/55338
(SANKHARI)
|
2405005000NRG24280720230191928
|
28/07/2023
|
NAMITA DAS
|
2405005WL010223
|
NAMITA DAS
|
00415
|
SBIN0013584
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4978215996
|
|
MRS NAMITA DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
3
|
BHOGRAI
|
OR-05-005-027-001/46815
(SANKHARI)
|
2405005000NRG24280720230191923
|
28/07/2023
|
HAREKRUSHNA GIRI
|
2405005WL010223
|
HAREKRUSHNA GIRI
|
00462
|
UCBA0001763
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4978215994
|
|
HAREKRUSHNA GIRI
|
UCO BANK(607066)
|
|
4
|
BHOGRAI
|
OR-05-005-027-001/46899
(SANKHARI)
|
2405005000NRG24280720230191926
|
28/07/2023
|
MINARANI JENA
|
2405005WL010223
|
MINARANI JENA
|
00462
|
UCBA0001763
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4978215995
|
|
MRS MINARANI JENA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
5
|
BHOGRAI
|
OR-05-005-027-001/46848
(SANKHARI)
|
2405005000NRG24280720230191925
|
28/07/2023
|
HARISH DAS
|
2405005WL010223
|
HARISH DAS
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4978215998
|
|
MR HARISH CHANDRA DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8295
|
8295
|
|
|
|
|
|
|
|