|
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-05-007-010-005/354405190
(KALYANI)
|
2405007000NRG24240120240442410
|
24/01/2024
|
Mrs MINATI MALIK
|
2405007WL061428
|
Mrs MINATI MALIK
|
00415
|
SBIN0012053
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2142939119
|
|
MRS MINATI MALIK
|
STATE BANK OF INDIA(508548)
|
|
2
|
BAHANAGA
|
OR-05-007-010-005/354405196
(KALYANI)
|
2405007000NRG24240120240442414
|
24/01/2024
|
JAYANTI SAHU
|
2405007WL061431
|
JAYANTI SAHU
|
00415
|
SBIN0012053
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2142939120
|
|
MRS JAYANTI SAHU
|
STATE BANK OF INDIA(508548)
|
|
3
|
BAHANAGA
|
OR-05-007-010-005/480864
(KALYANI)
|
2405007000NRG24240120240442407
|
24/01/2024
|
DEBATI DAS
|
2405007WL061427
|
DEBATI DAS
|
00415
|
SBIN0012053
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2142939118
|
|
MRS DEBATI DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
4
|
BAHANAGA
|
OR-05-007-010-005/793828
(KALYANI)
|
2405007000NRG24240120240442408
|
24/01/2024
|
ANUPAMA MALIK
|
2405007WL061427
|
ANUPAMA MALIK
|
00462
|
UCBA0001162
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2142939116
|
|
MRS ANUPAMA MALIK
|
STATE BANK OF INDIA(508548)
|
|
5
|
BAHANAGA
|
OR-05-007-010-005/793828
(KALYANI)
|
2405007000NRG24240120240442409
|
24/01/2024
|
ANUPAMA MALIK
|
2405007WL061427
|
ANUPAMA MALIK
|
00462
|
UCBA0001162
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2142939117
|
|
MRS ANUPAMA MALIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4740
|
4740
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14694
|
14694
|
|
|
|
|
|
|
|