|
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-05-005-032-014/51894
(DEHURDA)
|
2405005000NRG24190120240439949
|
20/01/2024
|
DILLIP SETHI
|
2405005WL060881
|
DILLIP SETHI
|
00415
|
SBIN0010902
|
2370
|
2370
|
Processed
|
25/03/2024
|
|
2139910496
|
|
MR DILLIP SETHI
|
STATE BANK OF INDIA(508548)
|
|
2
|
BHOGRAI
|
OR-05-005-032-014/51894
(DEHURDA)
|
2405005000NRG24190120240439948
|
20/01/2024
|
NIRUPAMA SETHI
|
2405005WL060881
|
NIRUPAMA SETHI
|
00415
|
SBIN0010902
|
2370
|
2370
|
Processed
|
25/03/2024
|
|
2139910497
|
|
MRS NIRUPAMA SETHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4740
|
4740
|
|
|
|
|
|
|
|
|
3
|
BHOGRAI
|
OR-05-005-032-002/38012
(DEHURDA)
|
2405005000NRG24190120240439944
|
20/01/2024
|
ADHIR CHANDA
|
2405005WL060881
|
ADHIR CHANDA
|
00462
|
UCBA0001111
|
711
|
711
|
Processed
|
25/03/2024
|
|
2139910499
|
|
ADHIR CHANDA
|
UCO BANK(607066)
|
|
4
|
BHOGRAI
|
OR-05-005-032-002/38012
(DEHURDA)
|
2405005000NRG24190120240439945
|
20/01/2024
|
KABITA CHAND
|
2405005WL060881
|
KABITA CHAND
|
00462
|
UCBA0001111
|
2370
|
2370
|
Processed
|
25/03/2024
|
|
2139910500
|
|
KABITA RANI CHAND
|
UCO BANK(607066)
|
|
5
|
BHOGRAI
|
OR-05-005-032-002/38222
(DEHURDA)
|
2405005000NRG24190120240439946
|
20/01/2024
|
MANJARI NATH
|
2405005WL060881
|
MANJARI NATH
|
00462
|
UCBA0001111
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2139910498
|
|
MANJARI NATH
|
UCO BANK(607066)
|
|
6
|
BHOGRAI
|
OR-05-005-032-013/51702
(DEHURDA)
|
2405005000NRG24190120240439947
|
20/01/2024
|
JYOTSNA MANDAL
|
2405005WL060881
|
JYOTSNA MANDAL
|
00462
|
UCBA0001111
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2139910501
|
|
JYOTSNA MANDAL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8058
|
8058
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12798
|
12798
|
|
|
|
|
|
|
|