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-05-007-002-004/87941 (PATHARPENTHA)
|
2405007000NRG24041120230338346
|
06/11/2023
|
Debananda Malik
|
2405007WL039640
|
Debananda Malik
|
00415
|
SBIN0007980
|
237
|
237
|
Processed
|
11/11/2023
|
|
7388785111
|
|
MR DEBANANDA MALIK
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
2
|
BAHANAGA
|
OR-05-007-002-004/990932 (PATHARPENTHA)
|
2405007000NRG24061120230339665
|
06/11/2023
|
BASANTI BIHARI
|
2405007WL039897
|
BASANTI BIHARI
|
00415
|
SBIN0012053
|
3081
|
3081
|
Processed
|
11/11/2023
|
|
7388785112
|
|
MRS BASANTI BIHARI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3081
|
3081
|
|
|
|
|
|
|
|
3
|
BAHANAGA
|
OR-05-007-002-004/990932 (PATHARPENTHA)
|
2405007000NRG24061120230339664
|
06/11/2023
|
SARAT BIHARI
|
2405007WL039897
|
SARAT BIHARI
|
00654
|
IOBA0ROGB01
|
3081
|
3081
|
Processed
|
11/11/2023
|
|
7388785110
|
|
SARAT BIHARI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3081
|
3081
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6399
|
6399
|
|
|
|
|
|
|
|