|
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-05-005-012-005/49676
(SOHARIA)
|
2405005000NRG24210920230252749
|
22/09/2023
|
srimanta dey
|
2405005WL021553
|
srimanta dey
|
00415
|
SBIN0013584
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7276409041
|
|
MR SHRIMANTA DEY
|
STATE BANK OF INDIA(508548)
|
|
2
|
BHOGRAI
|
OR-05-005-012-005/49783
(SOHARIA)
|
2405005000NRG24210920230252751
|
22/09/2023
|
GANGAMANI
|
2405005WL021553
|
GANGAMANI
|
00415
|
SBIN0013584
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7276409042
|
|
GANGAMANI DAS
|
UCO BANK(607066)
|
|
3
|
BHOGRAI
|
OR-05-005-012-005/49798
(SOHARIA)
|
2405005000NRG24210920230252754
|
22/09/2023
|
ARATI PRADHAN
|
2405005WL021553
|
ARATI PRADHAN
|
00415
|
SBIN0013584
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7276409040
|
|
ARATI PRADHAN
|
UCO BANK(607066)
|
|
4
|
BHOGRAI
|
OR-05-005-012-005/49798
(SOHARIA)
|
2405005000NRG24210920230252753
|
22/09/2023
|
JAYANT PRADHAN
|
2405005WL021553
|
JAYANT PRADHAN
|
00415
|
SBIN0013584
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7276409039
|
|
JAYANT PRADHAN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
5
|
BHOGRAI
|
OR-05-005-012-005/49676
(SOHARIA)
|
2405005000NRG24210920230252750
|
22/09/2023
|
SITARANI DEY
|
2405005WL021553
|
SITARANI DEY
|
00462
|
UCBA0001736
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7276409036
|
|
SITA RANI DEY
|
UCO BANK(607066)
|
|
6
|
BHOGRAI
|
OR-05-005-012-005/49784
(SOHARIA)
|
2405005000NRG24210920230252752
|
22/09/2023
|
GOPAL
|
2405005WL021553
|
GOPAL
|
00462
|
UCBA0001736
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7276409035
|
|
MR GOPAL DUTTA
|
STATE BANK OF INDIA(508548)
|
|
7
|
BHOGRAI
|
OR-05-005-012-005/49801
(SOHARIA)
|
2405005000NRG24210920230252755
|
22/09/2023
|
LAXMAN DAS
|
2405005WL021553
|
LAXMAN DAS
|
00462
|
UCBA0001736
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7276409038
|
|
LAXMAN DAS
|
UCO BANK(607066)
|
|
8
|
BHOGRAI
|
OR-05-005-012-005/49804
(SOHARIA)
|
2405005000NRG24210920230252757
|
22/09/2023
|
PARSURAM PRADHAN
|
2405005WL021553
|
PARSURAM PRADHAN
|
00462
|
UCBA0001736
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7276409037
|
|
PARSURAM PRADHAN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13272
|
13272
|
|
|
|
|
|
|
|