|
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-05-007-012-004/33674
(ARUHABAD)
|
2405007000NRG24160120240436241
|
16/01/2024
|
KAILASH CHANDRA BARIK
|
2405007WL059879
|
KAILASH CHANDRA BARIK
|
00415
|
SBIN0006411
|
948
|
948
|
Processed
|
12/03/2024
|
|
1672649893
|
|
KAILASH CHANDRA BARIK
|
UCO BANK(607066)
|
|
2
|
BAHANAGA
|
OR-05-007-012-004/33739
(ARUHABAD)
|
2405007000NRG24160120240436242
|
16/01/2024
|
MANORANJAN TRIPATHY
|
2405007WL059879
|
MANORANJAN TRIPATHY
|
00415
|
SBIN0006411
|
948
|
948
|
Processed
|
12/03/2024
|
|
1672649895
|
|
MR MANORANJAN TRIPATHY
|
STATE BANK OF INDIA(508548)
|
|
3
|
BAHANAGA
|
OR-05-007-012-004/33929
(ARUHABAD)
|
2405007000NRG24160120240436243
|
16/01/2024
|
Mrs. ANUSMITA BARIK
|
2405007WL059879
|
Mrs. ANUSMITA BARIK
|
00415
|
SBIN0006411
|
948
|
948
|
Processed
|
12/03/2024
|
|
1672649894
|
|
MRS ANUSMITA BARIK
|
STATE BANK OF INDIA(508548)
|
|
4
|
BAHANAGA
|
OR-05-007-012-004/34055
(ARUHABAD)
|
2405007000NRG24160120240436244
|
16/01/2024
|
KAMALAMANI MAJHI
|
2405007WL059879
|
KAMALAMANI MAJHI
|
00415
|
SBIN0006411
|
948
|
948
|
Processed
|
12/03/2024
|
|
1672649892
|
|
MRS KAMALAMANI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3792
|
3792
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3792
|
3792
|
|
|
|
|
|
|
|