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-05-007-006-005/987594 (KHANTAPADA)
|
2405007000NRG24061120230339638
|
06/11/2023
|
BIKARTAN DAS
|
2405007WL039887
|
BIKARTAN DAS
|
00415
|
SBIN0013582
|
237
|
237
|
Processed
|
11/11/2023
|
|
7388782631
|
|
MR BIKARTAN DAS
|
()
|
2
|
BAHANAGA
|
OR-05-007-006-013/33932 (KHANTAPADA)
|
2405007000NRG24061120230339621
|
06/11/2023
|
Mrs. JAYASRI MAHALIK
|
2405007WL039880
|
Mrs. JAYASRI MAHALIK
|
00415
|
SBIN0013582
|
2844
|
2844
|
Processed
|
11/11/2023
|
|
7388782632
|
|
MRS JAYASRI MAHALIK
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3081
|
3081
|
|
|
|
|
|
|
|
3
|
BAHANAGA
|
OR-05-007-006-003/609735 (KHANTAPADA)
|
2405007000NRG24061120230339637
|
06/11/2023
|
ABHIMANYU PRADHAN
|
2405007WL039887
|
ABHIMANYU PRADHAN
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
11/11/2023
|
|
7388782630
|
|
ABHIMANYU PRADHAN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3318
|
3318
|
|
|
|
|
|
|
|