|
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-05-005-023-005/28157
(BARABATIA)
|
2405005000NRG24200320240485724
|
21/03/2024
|
laxmipriya
|
2405005WL070195
|
laxmipriya
|
00415
|
SBIN0010902
|
2607
|
2607
|
Processed
|
13/04/2024
|
|
2899004203
|
|
MRS LAXMIRANI SEN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2607
|
2607
|
|
|
|
|
|
|
|
|
2
|
BHOGRAI
|
OR-05-005-023-001/28131
(BARABATIA)
|
2405005000NRG24200320240485721
|
21/03/2024
|
SUSHANTA DUTTA
|
2405005WL070195
|
SUSHANTA DUTTA
|
00415
|
SBIN0013584
|
3318
|
3318
|
Processed
|
13/04/2024
|
|
2899004207
|
|
SUSHNTA DUTTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
BHOGRAI
|
OR-05-005-023-005/28155
(BARABATIA)
|
2405005000NRG24200320240485723
|
21/03/2024
|
shibani sahu
|
2405005WL070195
|
shibani sahu
|
00415
|
SBIN0013584
|
3318
|
3318
|
Processed
|
13/04/2024
|
|
2899004206
|
|
MRS SHIBANI SAHU
|
STATE BANK OF INDIA(508548)
|
|
4
|
BHOGRAI
|
OR-05-005-023-008/52897
(BARABATIA)
|
2405005000NRG24200320240485725
|
21/03/2024
|
BIRASIN HASDA
|
2405005WL070195
|
BIRASIN HASDA
|
00415
|
SBIN0013584
|
3318
|
3318
|
Processed
|
13/04/2024
|
|
2899004205
|
|
MR BIRASING HANSDA
|
STATE BANK OF INDIA(508548)
|
|
5
|
BHOGRAI
|
OR-05-005-023-008/52899
(BARABATIA)
|
2405005000NRG24200320240485726
|
21/03/2024
|
JAGANNATH HANSDA
|
2405005WL070195
|
JAGANNATH HANSDA
|
00415
|
SBIN0013584
|
3318
|
3318
|
Processed
|
13/04/2024
|
|
2899004204
|
|
MR JAGANNATH HANSDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13272
|
13272
|
|
|
|
|
|
|
|
|
6
|
BHOGRAI
|
OR-05-005-023-005/28135
(BARABATIA)
|
2405005000NRG24200320240485722
|
21/03/2024
|
sulochana das
|
2405005WL070195
|
sulochana das
|
00462
|
UCBA0001736
|
3318
|
3318
|
Processed
|
12/04/2024
|
|
2899004208
|
|
SULOCHANA DAS
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19197
|
19197
|
|
|
|
|
|
|
|