|
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-05-007-002-001/33728
(PATHARPENTHA)
|
2405007000NRG24251020230320331
|
26/10/2023
|
MADHUSUDAN RAJ
|
2405007WL036141
|
MADHUSUDAN RAJ
|
00415
|
SBIN0007980
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7324033216
|
|
MR MADHUSUDAN RAJ
|
STATE BANK OF INDIA(508548)
|
|
2
|
BAHANAGA
|
OR-05-007-002-001/34949
(PATHARPENTHA)
|
2405007000NRG24251020230320326
|
26/10/2023
|
HEMALATA MALIK
|
2405007WL036140
|
HEMALATA MALIK
|
00415
|
SBIN0007980
|
237
|
237
|
Processed
|
10/11/2023
|
|
7324033217
|
|
MRS HEMALATA MALIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3792
|
3792
|
|
|
|
|
|
|
|
|
3
|
BAHANAGA
|
OR-05-007-002-001/15036
(PATHARPENTHA)
|
2405007000NRG24251020230320330
|
26/10/2023
|
TARAMANI MALLICK
|
2405007WL036141
|
TARAMANI MALLICK
|
00462
|
UCBA0000860
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7324033215
|
|
TARAMANI MALIK
|
UCO BANK(607066)
|
|
4
|
BAHANAGA
|
OR-05-007-002-001/49308
(PATHARPENTHA)
|
2405007000NRG24251020230320327
|
26/10/2023
|
NARENDRA MALLIK
|
2405007WL036140
|
NARENDRA MALLIK
|
00462
|
UCBA0000860
|
237
|
237
|
Processed
|
10/11/2023
|
|
7324033213
|
|
NARENDRA MALIK
|
UCO BANK(607066)
|
|
5
|
BAHANAGA
|
OR-05-007-002-001/56724
(PATHARPENTHA)
|
2405007000NRG24251020230320328
|
26/10/2023
|
JAYANTI MALIK
|
2405007WL036140
|
JAYANTI MALIK
|
00462
|
UCBA0000860
|
3081
|
3081
|
Processed
|
10/11/2023
|
|
7324033210
|
|
JAYANTI MALIK
|
UCO BANK(607066)
|
|
6
|
BAHANAGA
|
OR-05-007-002-002/3014
(PATHARPENTHA)
|
2405007000NRG24251020230320332
|
26/10/2023
|
SANTILATA MAJHI
|
2405007WL036141
|
SANTILATA MAJHI
|
00462
|
UCBA0000860
|
3081
|
3081
|
Processed
|
10/11/2023
|
|
7324033211
|
|
SANTILATA MAJHI
|
UCO BANK(607066)
|
|
7
|
BAHANAGA
|
OR-05-007-002-006/34478
(PATHARPENTHA)
|
2405007000NRG24251020230320334
|
26/10/2023
|
DEBASMITA SAHU
|
2405007WL036141
|
DEBASMITA SAHU
|
00462
|
UCBA0000860
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7324033214
|
|
DEBASMITA SAHU
|
UCO BANK(607066)
|
|
8
|
BAHANAGA
|
OR-05-007-002-006/552534
(PATHARPENTHA)
|
2405007000NRG24251020230320335
|
26/10/2023
|
GHANA SAHU
|
2405007WL036141
|
GHANA SAHU
|
00462
|
UCBA0000860
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7324033212
|
|
GHANA SAHU
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16590
|
16590
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20382
|
20382
|
|
|
|
|
|
|
|