|
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-05-007-008-003/9540
(PANAPANA)
|
2405007000NRG24260220240469154
|
26/02/2024
|
Mr. BRUNDABAN PATI
|
2405007WL067135
|
Mr. BRUNDABAN PATI
|
00415
|
SBIN0012053
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2801665957
|
|
MR BRUNDABAN PATI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
2
|
BAHANAGA
|
OR-05-007-008-003/944164
(PANAPANA)
|
2405007000NRG24260220240469153
|
26/02/2024
|
LAXMAN BEHERA
|
2405007WL067135
|
LAXMAN BEHERA
|
00462
|
UCBA0000860
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2801665955
|
|
LAXMAN BEHERA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
3
|
BAHANAGA
|
OR-05-007-008-003/944164
(PANAPANA)
|
2405007000NRG24260220240469152
|
26/02/2024
|
RUKMANI BEHERA
|
2405007WL067135
|
RUKMANI BEHERA
|
00462
|
UCBA0003262
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2801665956
|
|
RUKMANI BEHERA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9954
|
9954
|
|
|
|
|
|
|
|