|
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-05-007-010-009/25392
(KALYANI)
|
2405007000NRG24241120230370294
|
24/11/2023
|
Mr. SANATAN SAHU
|
2405007WL046429
|
Mr. SANATAN SAHU
|
00415
|
SBIN0012053
|
3081
|
3081
|
Processed
|
01/03/2024
|
|
1158525313
|
|
MR SANATAN SAHU
|
()
|
|
2
|
BAHANAGA
|
OR-05-007-010-009/33830
(KALYANI)
|
2405007000NRG24241120230370296
|
24/11/2023
|
Mr. DINABANDHU DALEI
|
2405007WL046429
|
Mr. DINABANDHU DALEI
|
00415
|
SBIN0012053
|
3081
|
3081
|
Processed
|
01/03/2024
|
|
1158525315
|
|
MR DINABANDHU DALEI
|
()
|
|
3
|
BAHANAGA
|
OR-05-007-010-009/7
(KALYANI)
|
2405007000NRG24241120230371127
|
24/11/2023
|
Mr. JALADHAR SINGH
|
2405007WL046613
|
Mr. JALADHAR SINGH
|
00415
|
SBIN0012053
|
3081
|
3081
|
Processed
|
01/03/2024
|
|
1158525314
|
|
MR JALADHAR SINGHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9243
|
9243
|
|
|
|
|
|
|
|
|
4
|
BAHANAGA
|
OR-05-007-010-009/33759
(KALYANI)
|
2405007000NRG24241120230370270
|
24/11/2023
|
PRADIPTA JENA
|
2405007WL046423
|
PRADIPTA JENA
|
00462
|
UCBA0001162
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1158525316
|
|
PRADIPTA KUMAR JENA
|
()
|
|
5
|
BAHANAGA
|
OR-05-007-010-009/7
(KALYANI)
|
2405007000NRG24241120230371128
|
24/11/2023
|
PRADIP KUMAR SINGH
|
2405007WL046613
|
PRADIP KUMAR SINGH
|
00462
|
UCBA0001162
|
3081
|
3081
|
Processed
|
01/03/2024
|
|
1158525317
|
|
PRADEEP KUMAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4740
|
4740
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13983
|
13983
|
|
|
|
|
|
|
|