|
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-05-005-018-007/54368
(GUNEIBASAN)
|
2405005000NRG24281120230373735
|
29/11/2023
|
RABINDRA PRADHAN
|
2405005WL047098
|
RABINDRA PRADHAN
|
00415
|
SBIN0010902
|
2370
|
2370
|
Processed
|
01/03/2024
|
|
1104322745
|
|
RABINDRA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2370
|
2370
|
|
|
|
|
|
|
|
|
2
|
BHOGRAI
|
OR-05-005-018-007/44285
(GUNEIBASAN)
|
2405005000NRG24281120230373734
|
29/11/2023
|
JANAKI PRADHAN
|
2405005WL047098
|
JANAKI PRADHAN
|
00462
|
UCBA0001111
|
2370
|
2370
|
Processed
|
29/02/2024
|
|
1104322743
|
|
JANAKI PRADHAN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2370
|
2370
|
|
|
|
|
|
|
|
|
3
|
BHOGRAI
|
OR-05-005-018-007/54368
(GUNEIBASAN)
|
2405005000NRG24281120230373736
|
29/11/2023
|
SABITA PRADHAN
|
2405005WL047098
|
SABITA PRADHAN
|
00462
|
UCBA0001736
|
2370
|
2370
|
Processed
|
29/02/2024
|
|
1104322744
|
|
SABITA PRADHAN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2370
|
2370
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7110
|
7110
|
|
|
|
|
|
|
|