|
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-05-007-002-001/405311
(PATHARPENTHA)
|
2405007000NRG24231120230368115
|
23/11/2023
|
SULOCHANA MALIK
|
2405007WL045920
|
SULOCHANA MALIK
|
00415
|
SBIN0007980
|
237
|
237
|
Processed
|
01/03/2024
|
|
1154199014
|
|
MRS SULOCHANA MALIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
2
|
BAHANAGA
|
OR-05-007-002-001/53851
(PATHARPENTHA)
|
2405007000NRG24231120230368116
|
23/11/2023
|
Sharat Chandra Malik
|
2405007WL045920
|
Sharat Chandra Malik
|
00462
|
UCBA0000860
|
237
|
237
|
Processed
|
01/03/2024
|
|
1154199011
|
|
MR SHARAT CHANDRA MALIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
3
|
BAHANAGA
|
OR-05-007-002-005/33929
(PATHARPENTHA)
|
2405007000NRG24231120230368117
|
23/11/2023
|
SHANTILATA PATRA
|
2405007WL045920
|
SHANTILATA PATRA
|
00462
|
UCBA0003262
|
237
|
237
|
Processed
|
01/03/2024
|
|
1154199012
|
|
SHANTILATA PATRA
|
UCO BANK(607066)
|
|
4
|
BAHANAGA
|
OR-05-007-002-006/316682
(PATHARPENTHA)
|
2405007000NRG24231120230368119
|
23/11/2023
|
PARBATI PANDIA
|
2405007WL045920
|
PARBATI PANDIA
|
00462
|
UCBA0003262
|
237
|
237
|
Processed
|
01/03/2024
|
|
1154199013
|
|
PARWATI PANDIA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
948
|
948
|
|
|
|
|
|
|
|