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-05-007-007-004/4681 (KASABAJAYPUR)
|
2405007000NRG17060420190248889
|
21/12/2023
|
NARENDRA PRADHAN
|
2405007WL023240
|
NARENDRA PRADHAN
|
00220
|
UCBA0RRBKGB
|
1044
|
1044
|
Rejected
|
09/03/2024
|
|
1556272335
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1044
|
1044
|
|
|
|
|
|
|
|
2
|
BAHANAGA
|
OR-05-007-007-001/5205 (KASABAJAYPUR)
|
2405007000NRG17060420190248885
|
21/12/2023
|
Mr. KAMALA LOCHAN NAYAK
|
2405007WL023240
|
Mr. KAMALA LOCHAN NAYAK
|
00415
|
SBIN0005078
|
1044
|
1044
|
Rejected
|
09/03/2024
|
|
1556272333
|
No Such Account
|
|
|
3
|
BAHANAGA
|
OR-05-007-007-001/5205 (KASABAJAYPUR)
|
2405007000NRG17060420190248886
|
21/12/2023
|
Mr. KAMALA LOCHAN NAYAK
|
2405007WL023240
|
Mr. KAMALA LOCHAN NAYAK
|
00415
|
SBIN0005078
|
522
|
522
|
Rejected
|
09/03/2024
|
|
1556272334
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1566
|
1566
|
|
|
|
|
|
|
|
4
|
BAHANAGA
|
OR-05-007-007-003/4600 (KASABAJAYPUR)
|
2405007000NRG17060420190248887
|
21/12/2023
|
SUBHALAXMI SETHI
|
2405007WL023240
|
SUBHALAXMI SETHI
|
00654
|
IOBA0ROGB01
|
696
|
696
|
Rejected
|
09/03/2024
|
|
1556272331
|
No Such Account
|
|
|
5
|
BAHANAGA
|
OR-05-007-007-003/4600 (KASABAJAYPUR)
|
2405007000NRG17060420190248888
|
21/12/2023
|
SUBHALAXMI SETHI
|
2405007WL023240
|
SUBHALAXMI SETHI
|
00654
|
IOBA0ROGB01
|
696
|
696
|
Rejected
|
09/03/2024
|
|
1556272332
|
No Such Account
|
|
|
6
|
BAHANAGA
|
OR-05-007-007-003/4656 (KASABAJAYPUR)
|
2405007000NRG17260320210250067
|
21/12/2023
|
RABINDRA PRUSTI
|
2405007WL023421
|
RABINDRA PRUSTI
|
00654
|
IOBA0ROGB01
|
1044
|
1044
|
Rejected
|
09/03/2024
|
|
1556272329
|
No Such Account
|
|
|
7
|
BAHANAGA
|
OR-05-007-007-003/4656 (KASABAJAYPUR)
|
2405007000NRG17260320210250068
|
21/12/2023
|
RABINDRA PRUSTI
|
2405007WL023421
|
RABINDRA PRUSTI
|
00654
|
IOBA0ROGB01
|
522
|
522
|
Rejected
|
09/03/2024
|
|
1556272330
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2958
|
2958
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5568
|
5568
|
|
|
|
|
|
|
|