|
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-05-007-019-001/207
(KOCHIAKOILI)
|
2405007000NRG24140320240482066
|
15/03/2024
|
JAYANTI BEHERA
|
2405007WL069485
|
JAYANTI BEHERA
|
00078
|
CNRB0004132
|
3318
|
3318
|
Processed
|
12/04/2024
|
|
2897695490
|
|
JAYANTI BEHERA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
2
|
BAHANAGA
|
OR-05-007-019-001/12258
(KOCHIAKOILI)
|
2405007000NRG24140320240482065
|
15/03/2024
|
PRADEEP KUMAR DASH
|
2405007WL069485
|
PRADEEP KUMAR DASH
|
00220
|
UCBA0RRBKGB
|
3318
|
3318
|
Processed
|
12/04/2024
|
|
2897695491
|
|
MR PRADEEP KUMAR DASH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
3
|
BAHANAGA
|
OR-05-007-019-001/3374306379
(KOCHIAKOILI)
|
2405007000NRG24140320240482068
|
15/03/2024
|
GITANJALI DAS
|
2405007WL069485
|
GITANJALI DAS
|
00415
|
SBIN0006411
|
3318
|
3318
|
Processed
|
12/04/2024
|
|
2897695489
|
|
MRS GITANJALI DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
4
|
BAHANAGA
|
OR-05-007-019-001/3374306311
(KOCHIAKOILI)
|
2405007000NRG24140320240482067
|
15/03/2024
|
GAYATRI BEHERA
|
2405007WL069485
|
GAYATRI BEHERA
|
00462
|
UCBA0000860
|
3318
|
3318
|
Processed
|
12/04/2024
|
|
2897695488
|
|
GAYATRI BEHERA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13272
|
13272
|
|
|
|
|
|
|
|