|
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-05-007-021-001/14690
(TALAKURUNIA)
|
2405007000NRG24300120240446333
|
30/01/2024
|
Mrs. SNEHA LATA PARHI
|
2405007WL062246
|
Mrs. SNEHA LATA PARHI
|
00415
|
SBIN0012053
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2153951239
|
|
SNEHALATA PADHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
BAHANAGA
|
OR-05-007-021-001/6050284
(TALAKURUNIA)
|
2405007000NRG24300120240446334
|
30/01/2024
|
KALPANA PANDA
|
2405007WL062246
|
KALPANA PANDA
|
00462
|
UCBA0001162
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2153951238
|
|
KALPANA PANDA
|
UCO BANK(607066)
|
|
3
|
BAHANAGA
|
OR-05-007-021-001/705323
(TALAKURUNIA)
|
2405007000NRG24300120240446335
|
30/01/2024
|
SUMATI SHIAL
|
2405007WL062246
|
SUMATI SHIAL
|
00462
|
UCBA0001162
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2153951237
|
|
SUMATI SHIAL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4503
|
4503
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5925
|
5925
|
|
|
|
|
|
|
|