|
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-05-007-014-002/33961
(SAHASPURA)
|
2405007000NRG24060320240476676
|
06/03/2024
|
Mrs. JAYANTI BEHERA
|
2405007WL068631
|
Mrs. JAYANTI BEHERA
|
00415
|
SBIN0006411
|
331
|
331
|
Processed
|
12/04/2024
|
|
2897478899
|
|
MRS JAYANTI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
331
|
331
|
|
|
|
|
|
|
|
|
2
|
BAHANAGA
|
OR-05-007-010-005/441295
(KALYANI)
|
2405007000NRG24060320240476673
|
06/03/2024
|
Mrs. MINATI DAS
|
2405007WL068631
|
Mrs. MINATI DAS
|
00415
|
SBIN0012053
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897478900
|
|
MRS MINATI DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
3
|
BAHANAGA
|
OR-05-007-010-007/637751
(KALYANI)
|
2405007000NRG24060320240476674
|
06/03/2024
|
SANTILATA DAKEU
|
2405007WL068631
|
SANTILATA DAKEU
|
00462
|
UCBA0001162
|
3318
|
3318
|
Processed
|
12/04/2024
|
|
2897478898
|
|
SANTILATA DALEI
|
UCO BANK(607066)
|
|
4
|
BAHANAGA
|
OR-05-007-010-007/81251
(KALYANI)
|
2405007000NRG24060320240476675
|
06/03/2024
|
Mita Dalei
|
2405007WL068631
|
Mita Dalei
|
00462
|
UCBA0001162
|
331
|
331
|
Processed
|
12/04/2024
|
|
2897478897
|
|
MITA DALEI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3649
|
3649
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5402
|
5402
|
|
|
|
|
|
|
|