|
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-05-005-032-013/51947
(DEHURDA)
|
2405005000NRG24230220240467654
|
23/02/2024
|
SUJIT MAHANA
|
2405005WL066808
|
SUJIT MAHANA
|
00415
|
SBIN0010902
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2799958070
|
|
SUJIT MAHANA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
2
|
BHOGRAI
|
OR-05-005-032-009/38494
(DEHURDA)
|
2405005000NRG24230220240467652
|
23/02/2024
|
BHUBANESWARI DAS
|
2405005WL066808
|
BHUBANESWARI DAS
|
00462
|
UCBA0001111
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2799958069
|
|
BHUBANESWARI DAS
|
UCO BANK(607066)
|
|
3
|
BHOGRAI
|
OR-05-005-032-013/51702
(DEHURDA)
|
2405005000NRG24230220240467653
|
23/02/2024
|
JYOTSNA MANDAL
|
2405005WL066808
|
JYOTSNA MANDAL
|
00462
|
UCBA0001111
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2799958068
|
|
JYOTSNA MANDAL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9954
|
9954
|
|
|
|
|
|
|
|