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-05-007-019-001/11802 (KOCHIAKOILI)
|
2405007000NRG24150520230047062
|
13/11/2023
|
Mrs. SARASWATI SHIAL
|
2405007WL0002461
|
Mrs. SARASWATI SHIAL
|
00415
|
SBIN0006411
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8992969285
|
|
MRS SARASWATI SHIAL
|
()
|
2
|
BAHANAGA
|
OR-05-007-019-001/11802 (KOCHIAKOILI)
|
2405007000NRG24150520230047063
|
13/11/2023
|
Mrs. SARASWATI SHIAL
|
2405007WL0002461
|
Mrs. SARASWATI SHIAL
|
00415
|
SBIN0006411
|
474
|
474
|
Processed
|
01/01/2024
|
|
8992969284
|
|
MRS SARASWATI SHIAL
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
3
|
BAHANAGA
|
OR-05-007-019-002/33737 (KOCHIAKOILI)
|
2405007000NRG24020620230085734
|
13/11/2023
|
SASMITA MALIK
|
2405007WL0004559
|
SASMITA MALIK
|
00415
|
SBIN0007980
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8992969282
|
|
MRS SASMITA MALIK
|
()
|
4
|
BAHANAGA
|
OR-05-007-019-002/33737 (KOCHIAKOILI)
|
2405007000NRG24020620230085735
|
13/11/2023
|
SASMITA MALIK
|
2405007WL0004559
|
SASMITA MALIK
|
00415
|
SBIN0007980
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8992969283
|
|
MRS SASMITA MALIK
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2607
|
2607
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4503
|
4503
|
|
|
|
|
|
|
|