|
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)
|
2405007000NRG24050120240427916
|
05/01/2024
|
MADHUSUDAN RAJ
|
2405007WL057869
|
MADHUSUDAN RAJ
|
00415
|
SBIN0007980
|
3792
|
3792
|
Processed
|
09/03/2024
|
|
1549172795
|
|
MR MADHUSUDAN RAJ
|
STATE BANK OF INDIA(508548)
|
|
2
|
BAHANAGA
|
OR-05-007-002-006/83145
(PATHARPENTHA)
|
2405007000NRG24050120240427914
|
05/01/2024
|
RITA ROUT
|
2405007WL057867
|
RITA ROUT
|
00415
|
SBIN0007980
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1549172796
|
|
MRS RITA ROUT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7110
|
7110
|
|
|
|
|
|
|
|
|
3
|
BAHANAGA
|
OR-05-007-002-001/15111
(PATHARPENTHA)
|
2405007000NRG24050120240427915
|
05/01/2024
|
NIMAI CHARAN PATRA
|
2405007WL057868
|
NIMAI CHARAN PATRA
|
00462
|
UCBA0000860
|
3792
|
3792
|
Processed
|
09/03/2024
|
|
1549172797
|
|
NIMAI CHARAN PATRA
|
UCO BANK(607066)
|
|
4
|
BAHANAGA
|
OR-05-007-002-001/34459
(PATHARPENTHA)
|
2405007000NRG24050120240427911
|
05/01/2024
|
ASHOK KUMAR MALIK
|
2405007WL057867
|
ASHOK KUMAR MALIK
|
00462
|
UCBA0000860
|
3792
|
3792
|
Processed
|
09/03/2024
|
|
1549172799
|
|
ASHOK KUMAR DINABANDHU MALIK
|
STATE BANK OF INDIA(508548)
|
|
5
|
BAHANAGA
|
OR-05-007-002-005/34917
(PATHARPENTHA)
|
2405007000NRG24050120240427912
|
05/01/2024
|
SANJULATA BEHERA
|
2405007WL057867
|
SANJULATA BEHERA
|
00462
|
UCBA0000860
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1549172794
|
|
SANJULATA BEHERA
|
UCO BANK(607066)
|
|
6
|
BAHANAGA
|
OR-05-007-002-006/405254
(PATHARPENTHA)
|
2405007000NRG24050120240427913
|
05/01/2024
|
SASMITA ROUL
|
2405007WL057867
|
SASMITA ROUL
|
00462
|
UCBA0000860
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1549172798
|
|
SASMITA ROUL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14220
|
14220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21330
|
21330
|
|
|
|
|
|
|
|