|
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-05-007-014-001/33720
(SAHASPURA)
|
2405007000NRG21131220200428142
|
12/04/2023
|
JIBAN KUMAR BEHERA
|
2405007WL052998
|
JIBAN KUMAR BEHERA
|
00415
|
SBIN0006411
|
1242
|
1242
|
Rejected
|
10/05/2023
|
|
1394292203
|
No Such Account
|
|
|
|
2
|
BAHANAGA
|
OR-05-007-014-001/33720
(SAHASPURA)
|
2405007000NRG21180920200284869
|
12/04/2023
|
JIBAN KUMAR BEHERA
|
2405007WL028046
|
JIBAN KUMAR BEHERA
|
00415
|
SBIN0006411
|
1242
|
1242
|
Rejected
|
10/05/2023
|
|
1394292202
|
No Such Account
|
|
|
|
3
|
BAHANAGA
|
OR-05-007-014-003/12812
(SAHASPURA)
|
2405007000NRG21251120200397110
|
12/04/2023
|
MRS JYOTI REKHA PATI
|
2405007WL047340
|
MRS JYOTI REKHA PATI
|
00415
|
SBIN0006411
|
1242
|
1242
|
Rejected
|
10/05/2023
|
|
1394292201
|
No Such Account
|
|
|
|
4
|
BAHANAGA
|
OR-05-007-014-003/12812
(SAHASPURA)
|
2405007000NRG21251120200397112
|
12/04/2023
|
MRS JYOTI REKHA PATI
|
2405007WL047340
|
MRS JYOTI REKHA PATI
|
00415
|
SBIN0006411
|
1242
|
1242
|
Rejected
|
10/05/2023
|
|
1394292200
|
No Such Account
|
|
|
|
5
|
BAHANAGA
|
OR-05-007-014-003/12812
(SAHASPURA)
|
2405007000NRG21251120200397113
|
12/04/2023
|
MRS JYOTI REKHA PATI
|
2405007WL047340
|
MRS JYOTI REKHA PATI
|
00415
|
SBIN0006411
|
1242
|
1242
|
Rejected
|
10/05/2023
|
|
1394292199
|
No Such Account
|
|
|
|
6
|
BAHANAGA
|
OR-05-007-014-003/12812
(SAHASPURA)
|
2405007000NRG21251120200397114
|
12/04/2023
|
MRS JYOTI REKHA PATI
|
2405007WL047340
|
MRS JYOTI REKHA PATI
|
00415
|
SBIN0006411
|
1242
|
1242
|
Rejected
|
10/05/2023
|
|
1394292198
|
No Such Account
|
|
|
|
7
|
BAHANAGA
|
OR-05-007-014-003/33621
(SAHASPURA)
|
2405007000NRG21251120200397115
|
12/04/2023
|
MUKTI KANTA BINDHANI
|
2405007WL047340
|
MUKTI KANTA BINDHANI
|
00415
|
SBIN0006411
|
1242
|
1242
|
Rejected
|
10/05/2023
|
|
1394292206
|
No Such Account
|
|
|
|
8
|
BAHANAGA
|
OR-05-007-014-003/33621
(SAHASPURA)
|
2405007000NRG21251120200397111
|
12/04/2023
|
MUKTI KANTA BINDHANI
|
2405007WL047340
|
MUKTI KANTA BINDHANI
|
00415
|
SBIN0006411
|
1242
|
1242
|
Rejected
|
10/05/2023
|
|
1394292205
|
No Such Account
|
|
|
|
9
|
BAHANAGA
|
OR-05-007-014-003/33621
(SAHASPURA)
|
2405007000NRG21271220200455381
|
12/04/2023
|
MUKTI KANTA BINDHANI
|
2405007WL058250
|
MUKTI KANTA BINDHANI
|
00415
|
SBIN0006411
|
1242
|
1242
|
Rejected
|
10/05/2023
|
|
1394292204
|
No Such Account
|
|
|
|
10
|
BAHANAGA
|
OR-05-007-014-005/33678
(SAHASPURA)
|
2405007000NRG21251120200397116
|
12/04/2023
|
CHANDAN BEHERA
|
2405007WL047340
|
CHANDAN BEHERA
|
00415
|
SBIN0006411
|
207
|
207
|
Rejected
|
10/05/2023
|
|
1394292207
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11385
|
11385
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11385
|
11385
|
|
|
|
|
|
|
|