|
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-05-007-016-003/13515
(AVANA)
|
2405007000NRG19301220190285612
|
10/11/2023
|
RATIKANTA OJHA
|
2405007WL048454
|
RATIKANTA OJHA
|
00220
|
UCBA0RRBKGB
|
1092
|
1092
|
Rejected
|
24/11/2023
|
|
7963260411
|
No Such Account
|
|
|
|
2
|
BAHANAGA
|
OR-05-007-016-003/13515
(AVANA)
|
2405007000NRG19301220190285613
|
10/11/2023
|
RATIKANTA OJHA
|
2405007WL048454
|
RATIKANTA OJHA
|
00220
|
UCBA0RRBKGB
|
1092
|
1092
|
Rejected
|
24/11/2023
|
|
7963260412
|
No Such Account
|
|
|
|
3
|
BAHANAGA
|
OR-05-007-016-003/13550
(AVANA)
|
2405007000NRG19301220190285614
|
10/11/2023
|
LALIT KU. BISWAL
|
2405007WL048454
|
LALIT KU. BISWAL
|
00220
|
UCBA0RRBKGB
|
1092
|
1092
|
Rejected
|
24/11/2023
|
|
7963260414
|
No Such Account
|
|
|
|
4
|
BAHANAGA
|
OR-05-007-016-003/13565
(AVANA)
|
2405007000NRG19301220190285615
|
10/11/2023
|
SANKARSHAN PATRA
|
2405007WL048454
|
SANKARSHAN PATRA
|
00220
|
UCBA0RRBKGB
|
1092
|
1092
|
Rejected
|
24/11/2023
|
|
7963260413
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4368
|
4368
|
|
|
|
|
|
|
|
|
5
|
BAHANAGA
|
OR-05-007-016-001/27422
(AVANA)
|
2405007000NRG19290120210289274
|
10/11/2023
|
LAXMIKANTA BISWAL
|
2405007WL049126
|
LAXMIKANTA BISWAL
|
00415
|
SBIN0006411
|
1092
|
1092
|
Rejected
|
24/11/2023
|
|
7963260410
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
6
|
BAHANAGA
|
OR-05-007-016-001/23210
(AVANA)
|
2405007000NRG19060420190279584
|
10/11/2023
|
Mr. TAPAN MAJHI
|
2405007WL047728
|
Mr. TAPAN MAJHI
|
00654
|
IOBA0ROGB01
|
1092
|
1092
|
Rejected
|
24/11/2023
|
|
7963260408
|
No Such Account
|
|
|
|
7
|
BAHANAGA
|
OR-05-007-016-002/13449
(AVANA)
|
2405007000NRG19060420190279577
|
10/11/2023
|
MISS. KASTURI BARIK
|
2405007WL047728
|
MISS. KASTURI BARIK
|
00654
|
IOBA0ROGB01
|
1092
|
1092
|
Rejected
|
24/11/2023
|
|
7963260409
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2184
|
2184
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7644
|
7644
|
|
|
|
|
|
|
|