|
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-05-007-009-013/354404657
(GOPALPUR)
|
2405007000NRG24011120230331240
|
01/11/2023
|
Mr. KAILASH MOHAPATRA
|
2405007WL038247
|
Mr. KAILASH MOHAPATRA
|
00415
|
SBIN0012053
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7386450150
|
|
MR KAILASH MOHAPATRA
|
()
|
|
2
|
BAHANAGA
|
OR-05-007-009-013/354404657
(GOPALPUR)
|
2405007000NRG24011120230331241
|
01/11/2023
|
Mrs. CHANDRAKANTI MOHAPATRA
|
2405007WL038247
|
Mrs. CHANDRAKANTI MOHAPATRA
|
00415
|
SBIN0012053
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7386450151
|
|
MRS CHANDRAKANTI MOHAPATRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6636
|
6636
|
|
|
|
|
|
|
|