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-05-007-006-013/33821 (KHANTAPADA)
|
2405007000NRG24151120230355398
|
02/12/2023
|
Mrs. SUKANTI PUTI
|
2405007WL0043355
|
Mrs. SUKANTI PUTI
|
00415
|
SBIN0013582
|
2844
|
2844
|
Rejected
|
29/02/2024
|
|
1071372306
|
Account closed
|
|
|
2
|
BAHANAGA
|
OR-05-007-006-013/33821 (KHANTAPADA)
|
2405007000NRG24151120230355399
|
02/12/2023
|
Mrs. SUKANTI PUTI
|
2405007WL0043355
|
Mrs. SUKANTI PUTI
|
00415
|
SBIN0013582
|
3318
|
3318
|
Rejected
|
29/02/2024
|
|
1071372307
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6162
|
6162
|
|
|
|
|
|
|
|
3
|
BAHANAGA
|
OR-05-007-006-005/32342 (KHANTAPADA)
|
2405007000NRG24161120230356637
|
02/12/2023
|
SUBASINI DAS
|
2405007WL0043601
|
SUBASINI DAS
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
01/03/2024
|
|
1071372303
|
|
SUBASINI DAS
|
()
|
4
|
BAHANAGA
|
OR-05-007-006-005/32342 (KHANTAPADA)
|
2405007000NRG24161120230356638
|
02/12/2023
|
SUBASINI DAS
|
2405007WL0043601
|
SUBASINI DAS
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1071372304
|
|
SUBASINI DAS
|
()
|
5
|
BAHANAGA
|
OR-05-007-006-005/32342 (KHANTAPADA)
|
2405007000NRG24161120230356639
|
02/12/2023
|
SUBASINI DAS
|
2405007WL0043601
|
SUBASINI DAS
|
00654
|
IOBA0ROGB01
|
2370
|
2370
|
Processed
|
01/03/2024
|
|
1071372305
|
|
SUBASINI DAS
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5925
|
5925
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12087
|
12087
|
|
|
|
|
|
|
|