|
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-05-005-030-007/54621
(KUSUDA)
|
2405005036NRG24131120230351583
|
15/11/2023
|
BANDANA DEY
|
2405005036WL042544
|
BANDANA DEY
|
00032
|
UTIB0002291
|
237
|
237
|
Processed
|
01/01/2024
|
|
8993301448
|
|
MRS BANDANA DEY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
2
|
BHOGRAI
|
OR-05-005-030-011/52488
(KUSUDA)
|
2405005036NRG24131120230351587
|
15/11/2023
|
BHUPATI DAS
|
2405005036WL042544
|
BHUPATI DAS
|
00152
|
HDFC0003938
|
237
|
237
|
Processed
|
01/01/2024
|
|
8993301447
|
|
BHUPATI DAS
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
3
|
BHOGRAI
|
OR-05-005-030-011/62511
(KUSUDA)
|
2405005036NRG24131120230351588
|
15/11/2023
|
BARENDRA DAS
|
2405005036WL042544
|
BARENDRA DAS
|
00354
|
PUNB0052320
|
237
|
237
|
Processed
|
01/01/2024
|
|
8993301445
|
|
BARENDRA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
4
|
BHOGRAI
|
OR-05-005-030-007/54621
(KUSUDA)
|
2405005036NRG24131120230351582
|
15/11/2023
|
SUSHANTA KUMAR DEY
|
2405005036WL042544
|
SUSHANTA KUMAR DEY
|
00415
|
SBIN0010902
|
237
|
237
|
Processed
|
01/01/2024
|
|
8993301446
|
|
SUSHANTA KUMAR DEY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
948
|
948
|
|
|
|
|
|
|
|