|
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-05-007-006-011/640259
(KHANTAPADA)
|
2405007000NRG24231120230368087
|
23/11/2023
|
MANOJ KU MALIK
|
2405007WL045913
|
MANOJ KU MALIK
|
00415
|
SBIN0000016
|
3081
|
3081
|
Processed
|
01/03/2024
|
|
1158521986
|
|
MR MANOJ KUMAR KUMAR MALIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3081
|
3081
|
|
|
|
|
|
|
|
|
2
|
BAHANAGA
|
OR-05-007-006-007/920148
(KHANTAPADA)
|
2405007000NRG24231120230368079
|
23/11/2023
|
MALATI PATRA
|
2405007WL045912
|
MALATI PATRA
|
00415
|
SBIN0013582
|
237
|
237
|
Processed
|
01/03/2024
|
|
1158521987
|
|
MRS MALATI PATRA
|
()
|
|
3
|
BAHANAGA
|
OR-05-007-006-011/3424051
(KHANTAPADA)
|
2405007000NRG24231120230368080
|
23/11/2023
|
MR SUBRAT MALIK
|
2405007WL045912
|
MR SUBRAT MALIK
|
00415
|
SBIN0013582
|
237
|
237
|
Processed
|
01/03/2024
|
|
1158521985
|
|
MR SUBRAT MALIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3555
|
3555
|
|
|
|
|
|
|
|