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-05-007-004-003/682 (SAUD)
|
2405007000NRG24031020230278823
|
03/10/2023
|
RAMAMANI LENKA
|
2405007WL027610
|
RAMAMANI LENKA
|
00415
|
SBIN0006411
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7280950461
|
|
MRS RAMANI LENKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
2
|
BAHANAGA
|
OR-05-007-003-007/880514 (DANDAHARIPUR)
|
2405007000NRG24031020230278824
|
03/10/2023
|
DEBASISH PANDA
|
2405007WL027611
|
DEBASISH PANDA
|
00415
|
SBIN0006477
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7280950460
|
|
DEBASISH PANDA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
3
|
BAHANAGA
|
OR-05-007-001-003/18811 (BAHANAGA)
|
2405007000NRG24031020230278825
|
03/10/2023
|
MINATI BEHERA
|
2405007WL027612
|
MINATI BEHERA
|
00415
|
SBIN0007980
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7280950462
|
|
MINATI BEHERA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
4
|
BAHANAGA
|
OR-05-007-002-001/34267 (PATHARPENTHA)
|
2405007000NRG24031020230278826
|
03/10/2023
|
SABITRI SETHI
|
2405007WL027613
|
SABITRI SETHI
|
00462
|
UCBA0000860
|
237
|
237
|
Processed
|
09/11/2023
|
|
7280950459
|
|
SABITRI SETHI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8532
|
8532
|
|
|
|
|
|
|
|