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-05-007-001-001/30393 (BAHANAGA)
|
2405007000NRG24031120230336045
|
03/11/2023
|
SABITRI DAS
|
2405007WL039172
|
SABITRI DAS
|
00415
|
SBIN0007980
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390931048
|
|
MRS SABITRI DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
2
|
BAHANAGA
|
OR-05-007-001-001/18406 (BAHANAGA)
|
2405007000NRG24031120230336043
|
03/11/2023
|
Mrs. SABITRI PUHAN
|
2405007WL039172
|
Mrs. SABITRI PUHAN
|
00415
|
SBIN0012053
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7390931049
|
|
MRS SABITRI PUHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
3
|
BAHANAGA
|
OR-05-007-001-001/18655 (BAHANAGA)
|
2405007000NRG24031120230336044
|
03/11/2023
|
GOURANGA DALAI
|
2405007WL039172
|
GOURANGA DALAI
|
00462
|
UCBA0000860
|
3081
|
3081
|
Processed
|
11/11/2023
|
|
7390931047
|
|
GOURANGA DALEI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3081
|
3081
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6636
|
6636
|
|
|
|
|
|
|
|