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-05-007-009-017/354405104 (GOPALPUR)
|
2405007000NRG24250920230259813
|
25/09/2023
|
Shri PRADEEP PATRA
|
2405007WL023213
|
Shri PRADEEP PATRA
|
00415
|
SBIN0012053
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7325001618
|
|
SHRI PRADEEP PATRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
2
|
BAHANAGA
|
OR-05-007-009-002/354404815 (GOPALPUR)
|
2405007000NRG24250920230259810
|
25/09/2023
|
TULASI SAHOO
|
2405007WL023213
|
TULASI SAHOO
|
00462
|
UCBA0001162
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7325001617
|
|
TULASI SAHOO
|
UCO BANK(607066)
|
3
|
BAHANAGA
|
OR-05-007-009-016/354404694 (GOPALPUR)
|
2405007000NRG24250920230259812
|
25/09/2023
|
MINATI PATRA
|
2405007WL023213
|
MINATI PATRA
|
00462
|
UCBA0001162
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7325001616
|
|
MINATI PATRA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9954
|
9954
|
|
|
|
|
|
|
|