|
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-05-007-018-002/1040502
(CHITTAL)
|
2405007000NRG24071220230390533
|
07/12/2023
|
MISS . SASMITA PUHAN
|
2405007WL050642
|
MISS . SASMITA PUHAN
|
00415
|
SBIN0007980
|
3318
|
3318
|
Processed
|
29/02/2024
|
|
1104028080
|
|
MISS SASMITA PUHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
2
|
BAHANAGA
|
OR-05-007-018-001/5021036
(CHITTAL)
|
2405007000NRG24071220230390526
|
07/12/2023
|
Mr . RABINDRA ROUT
|
2405007WL050642
|
Mr . RABINDRA ROUT
|
00415
|
SBIN0013581
|
3318
|
3318
|
Processed
|
29/02/2024
|
|
1104028083
|
|
MR RABINDRA ROUT
|
()
|
|
3
|
BAHANAGA
|
OR-05-007-018-001/5021039
(CHITTAL)
|
2405007000NRG24071220230390528
|
07/12/2023
|
Mr . SUMIT GOCHHAYAT
|
2405007WL050642
|
Mr . SUMIT GOCHHAYAT
|
00415
|
SBIN0013581
|
3081
|
3081
|
Processed
|
29/02/2024
|
|
1104028081
|
|
MR SUMIT GOCHHAYAT
|
()
|
|
4
|
BAHANAGA
|
OR-05-007-018-001/5021039
(CHITTAL)
|
2405007000NRG24071220230390529
|
07/12/2023
|
Mrs . RINA GOCHHAYAT
|
2405007WL050642
|
Mrs . RINA GOCHHAYAT
|
00415
|
SBIN0013581
|
3081
|
3081
|
Processed
|
29/02/2024
|
|
1104028082
|
|
MRS RINA GOCHHAYAT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9480
|
9480
|
|
|
|
|
|
|
|
|
5
|
BAHANAGA
|
OR-05-007-018-002/1040502
(CHITTAL)
|
2405007000NRG24071220230390532
|
07/12/2023
|
SANTOSH PUHAN
|
2405007WL050642
|
SANTOSH PUHAN
|
00462
|
UCBA0000371
|
3318
|
3318
|
Processed
|
29/02/2024
|
|
1104028084
|
|
SANTOSH KUMAR PUHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16116
|
16116
|
|
|
|
|
|
|
|