|
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-05-007-001-002/839480
(BAHANAGA)
|
2405007000NRG24131120230349257
|
13/11/2023
|
Mr. SUSANTA KUMAR TRIPATHY
|
2405007WL042055
|
Mr. SUSANTA KUMAR TRIPATHY
|
00415
|
SBIN0012053
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8990383961
|
|
MR SUSANTA KUMAR TRIPATHY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
2
|
BAHANAGA
|
OR-05-007-001-002/31789
(BAHANAGA)
|
2405007000NRG24131120230349255
|
13/11/2023
|
JAGANNATH DAS
|
2405007WL042055
|
JAGANNATH DAS
|
00462
|
UCBA0000860
|
711
|
711
|
Processed
|
01/01/2024
|
|
8990383960
|
|
JAGANNATH DAS S/O BANCHHA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BAHANAGA
|
OR-05-007-001-002/31789
(BAHANAGA)
|
2405007000NRG24131120230349256
|
13/11/2023
|
SANJULATA DAS
|
2405007WL042055
|
SANJULATA DAS
|
00462
|
UCBA0000860
|
711
|
711
|
Processed
|
01/01/2024
|
|
8990383956
|
|
MRS SANJULATA DAS
|
STATE BANK OF INDIA(508548)
|
|
4
|
BAHANAGA
|
OR-05-007-001-004/18320
(BAHANAGA)
|
2405007000NRG24131120230349258
|
13/11/2023
|
RABUN BIWI
|
2405007WL042055
|
RABUN BIWI
|
00462
|
UCBA0000860
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8990383958
|
|
SK SAMSER
|
UCO BANK(607066)
|
|
5
|
BAHANAGA
|
OR-05-007-001-004/18320
(BAHANAGA)
|
2405007000NRG24131120230349259
|
13/11/2023
|
RABUN BIWI
|
2405007WL042055
|
RABUN BIWI
|
00462
|
UCBA0000860
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8990383957
|
|
RABUN BIWI
|
UCO BANK(607066)
|
|
6
|
BAHANAGA
|
OR-05-007-001-004/980505
(BAHANAGA)
|
2405007000NRG24131120230349260
|
13/11/2023
|
SAPNA BIBI
|
2405007WL042055
|
SAPNA BIBI
|
00462
|
UCBA0000860
|
948
|
948
|
Processed
|
01/01/2024
|
|
8990383955
|
|
SAPANA BIWI
|
UCO BANK(607066)
|
|
7
|
BAHANAGA
|
OR-05-007-001-006/330565
(BAHANAGA)
|
2405007000NRG24131120230349261
|
13/11/2023
|
GITANJALI UPADHYAYA
|
2405007WL042055
|
GITANJALI UPADHYAYA
|
00462
|
UCBA0000860
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8990383959
|
|
GITANJALI UPADHYAYA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5925
|
5925
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7110
|
7110
|
|
|
|
|
|
|
|