|
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-05-007-008-008/340063
(PANAPANA)
|
2405007000NRG22240620220586626
|
21/12/2023
|
Shakuntala Behera
|
2405007WL0070059
|
Shakuntala Behera
|
00462
|
UCBA0000860
|
1505
|
1505
|
Rejected
|
09/03/2024
|
|
1556270877
|
No Such Account
|
|
|
|
2
|
BAHANAGA
|
OR-05-007-008-008/340063
(PANAPANA)
|
2405007000NRG22240620220586627
|
21/12/2023
|
Shakuntala Behera
|
2405007WL0070059
|
Shakuntala Behera
|
00462
|
UCBA0000860
|
1505
|
1505
|
Rejected
|
09/03/2024
|
|
1556270878
|
No Such Account
|
|
|
|
3
|
BAHANAGA
|
OR-05-007-008-008/340063
(PANAPANA)
|
2405007000NRG22240620220586628
|
21/12/2023
|
Shakuntala Behera
|
2405007WL0070059
|
Shakuntala Behera
|
00462
|
UCBA0000860
|
1505
|
1505
|
Rejected
|
09/03/2024
|
|
1556270876
|
No Such Account
|
|
|
|
4
|
BAHANAGA
|
OR-05-007-008-008/340063
(PANAPANA)
|
2405007000NRG22240620220586629
|
21/12/2023
|
Shakuntala Behera
|
2405007WL0070059
|
Shakuntala Behera
|
00462
|
UCBA0000860
|
3010
|
3010
|
Rejected
|
09/03/2024
|
|
1556270879
|
No Such Account
|
|
|
|
5
|
BAHANAGA
|
OR-05-007-008-008/340063
(PANAPANA)
|
2405007000NRG22240620220586630
|
21/12/2023
|
Shakuntala Behera
|
2405007WL0070059
|
Shakuntala Behera
|
00462
|
UCBA0000860
|
3010
|
3010
|
Rejected
|
09/03/2024
|
|
1556270880
|
No Such Account
|
|
|
|
6
|
BAHANAGA
|
OR-05-007-008-011/33254
(PANAPANA)
|
2405007000NRG22240620220586631
|
21/12/2023
|
UPENDRA BEHERA
|
2405007WL0070059
|
UPENDRA BEHERA
|
00462
|
UCBA0000860
|
1505
|
1505
|
Rejected
|
09/03/2024
|
|
1556270872
|
No Such Account
|
|
|
|
7
|
BAHANAGA
|
OR-05-007-008-011/33254
(PANAPANA)
|
2405007000NRG22240620220586632
|
21/12/2023
|
UPENDRA BEHERA
|
2405007WL0070059
|
UPENDRA BEHERA
|
00462
|
UCBA0000860
|
1505
|
1505
|
Rejected
|
09/03/2024
|
|
1556270873
|
No Such Account
|
|
|
|
8
|
BAHANAGA
|
OR-05-007-008-011/33254
(PANAPANA)
|
2405007000NRG22240620220586633
|
21/12/2023
|
UPENDRA BEHERA
|
2405007WL0070059
|
UPENDRA BEHERA
|
00462
|
UCBA0000860
|
1505
|
1505
|
Rejected
|
09/03/2024
|
|
1556270870
|
No Such Account
|
|
|
|
9
|
BAHANAGA
|
OR-05-007-008-011/33254
(PANAPANA)
|
2405007000NRG22240620220586634
|
21/12/2023
|
UPENDRA BEHERA
|
2405007WL0070059
|
UPENDRA BEHERA
|
00462
|
UCBA0000860
|
1505
|
1505
|
Rejected
|
09/03/2024
|
|
1556270871
|
No Such Account
|
|
|
|
10
|
BAHANAGA
|
OR-05-007-008-011/33254
(PANAPANA)
|
2405007000NRG22240620220586635
|
21/12/2023
|
UPENDRA BEHERA
|
2405007WL0070059
|
UPENDRA BEHERA
|
00462
|
UCBA0000860
|
3010
|
3010
|
Rejected
|
09/03/2024
|
|
1556270874
|
No Such Account
|
|
|
|
11
|
BAHANAGA
|
OR-05-007-008-011/33254
(PANAPANA)
|
2405007000NRG22240620220586636
|
21/12/2023
|
UPENDRA BEHERA
|
2405007WL0070059
|
UPENDRA BEHERA
|
00462
|
UCBA0000860
|
3010
|
3010
|
Rejected
|
09/03/2024
|
|
1556270875
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22575
|
22575
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22575
|
22575
|
|
|
|
|
|
|
|