|
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-05-007-002-001/33728
(PATHARPENTHA)
|
2405007000NRG24031120230336091
|
03/11/2023
|
MADHUSUDAN RAJ
|
2405007WL039185
|
MADHUSUDAN RAJ
|
00415
|
SBIN0007980
|
3081
|
3081
|
Processed
|
11/11/2023
|
|
7388674755
|
|
MR MADHUSUDAN RAJ
|
STATE BANK OF INDIA(508548)
|
|
2
|
BAHANAGA
|
OR-05-007-002-001/34949
(PATHARPENTHA)
|
2405007000NRG24031120230336096
|
03/11/2023
|
HEMALATA MALIK
|
2405007WL039186
|
HEMALATA MALIK
|
00415
|
SBIN0007980
|
3081
|
3081
|
Processed
|
11/11/2023
|
|
7388674756
|
|
MRS HEMALATA MALIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6162
|
6162
|
|
|
|
|
|
|
|
|
3
|
BAHANAGA
|
OR-05-007-002-001/15036
(PATHARPENTHA)
|
2405007000NRG24031120230336090
|
03/11/2023
|
TARAMANI MALLICK
|
2405007WL039185
|
TARAMANI MALLICK
|
00462
|
UCBA0000860
|
3081
|
3081
|
Processed
|
11/11/2023
|
|
7388674754
|
|
TARAMANI MALIK
|
UCO BANK(607066)
|
|
4
|
BAHANAGA
|
OR-05-007-002-001/49308
(PATHARPENTHA)
|
2405007000NRG24031120230336092
|
03/11/2023
|
NARENDRA MALLIK
|
2405007WL039185
|
NARENDRA MALLIK
|
00462
|
UCBA0000860
|
3081
|
3081
|
Processed
|
11/11/2023
|
|
7388674752
|
|
NARENDRA MALIK
|
UCO BANK(607066)
|
|
5
|
BAHANAGA
|
OR-05-007-002-006/34478
(PATHARPENTHA)
|
2405007000NRG24031120230336094
|
03/11/2023
|
DEBASMITA SAHU
|
2405007WL039185
|
DEBASMITA SAHU
|
00462
|
UCBA0000860
|
3081
|
3081
|
Processed
|
11/11/2023
|
|
7388674753
|
|
DEBASMITA SAHU
|
UCO BANK(607066)
|
|
6
|
BAHANAGA
|
OR-05-007-002-006/552534
(PATHARPENTHA)
|
2405007000NRG24031120230336095
|
03/11/2023
|
GHANA SAHU
|
2405007WL039185
|
GHANA SAHU
|
00462
|
UCBA0000860
|
3081
|
3081
|
Processed
|
11/11/2023
|
|
7388674751
|
|
GHANA SAHU
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12324
|
12324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18486
|
18486
|
|
|
|
|
|
|
|