|
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-05-005-014-003/99451
(BAUNSADIHA)
|
2405005000NRG24290220240472547
|
01/03/2024
|
Goutam Kumar Das
|
2405005WL067755
|
Goutam Kumar Das
|
00032
|
UTIB0002291
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2801805440
|
|
MR GOUTAM KUMAR DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
2
|
BHOGRAI
|
OR-05-005-014-003/99451
(BAUNSADIHA)
|
2405005000NRG24290220240472546
|
01/03/2024
|
MR MADHUSUDAN DAS
|
2405005WL067755
|
MR MADHUSUDAN DAS
|
00354
|
PUNB0052320
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2801805437
|
|
MADHUSUDAN DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BHOGRAI
|
OR-05-005-014-003/99451
(BAUNSADIHA)
|
2405005000NRG24290220240472545
|
01/03/2024
|
MRS SUBASINI DAS
|
2405005WL067755
|
MRS SUBASINI DAS
|
00354
|
PUNB0052320
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2801805441
|
|
SUBASINI DAS
|
HDFC BANK LTD(607152)
|
|
4
|
BHOGRAI
|
OR-05-005-014-003/99451
(BAUNSADIHA)
|
2405005000NRG24290220240472548
|
01/03/2024
|
MRS SUBHADRA DAS
|
2405005WL067755
|
MRS SUBHADRA DAS
|
00354
|
PUNB0052320
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2801805439
|
|
MRS SUBHADRA DAS
|
STATE BANK OF INDIA(508548)
|
|
5
|
BHOGRAI
|
OR-05-005-014-003/99498
(BAUNSADIHA)
|
2405005000NRG24290220240472549
|
01/03/2024
|
MR DILLIP KUMAR MOHANTY
|
2405005WL067755
|
MR DILLIP KUMAR MOHANTY
|
00354
|
PUNB0052320
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2801805438
|
|
DILIP MOHANTY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13272
|
13272
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16590
|
16590
|
|
|
|
|
|
|
|