|
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
|
OUPADA
|
OR-05-019-011-004/17421
(AGHIRAPADA)
|
2405019000NRG24210320240487785
|
22/03/2024
|
MADAN BEHERA
|
2405019WL070618
|
MADAN BEHERA
|
00415
|
SBIN0006418
|
3318
|
3318
|
Processed
|
12/04/2024
|
|
2898995165
|
|
MADAN BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
OUPADA
|
OR-05-019-011-004/17637
(AGHIRAPADA)
|
2405019000NRG24210320240487787
|
22/03/2024
|
JEEBAN PRADEEP BEHERA
|
2405019WL070618
|
JEEBAN PRADEEP BEHERA
|
00415
|
SBIN0006418
|
3318
|
3318
|
Processed
|
13/04/2024
|
|
2898995164
|
|
MR JEEBAN PRADEEP BEHERA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
3
|
OUPADA
|
OR-05-019-011-004/17636
(AGHIRAPADA)
|
2405019000NRG24210320240487786
|
22/03/2024
|
JIBANJYOTI JENA
|
2405019WL070618
|
JIBANJYOTI JENA
|
00462
|
UCBA0001008
|
3318
|
3318
|
Processed
|
12/04/2024
|
|
2898995163
|
|
JEEBANJYOTI JENA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9954
|
9954
|
|
|
|
|
|
|
|