|
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-05-007-005-003/13787
(CHAKJAGANNATHPUR)
|
2405007000NRG22300620210201879
|
10/11/2023
|
MINAKHI PATRA
|
2405007WL018123
|
MINAKHI PATRA
|
00415
|
SBIN0012053
|
1290
|
1290
|
Rejected
|
24/11/2023
|
|
7973574809
|
No Such Account
|
|
|
|
2
|
BAHANAGA
|
OR-05-007-005-004/13679
(CHAKJAGANNATHPUR)
|
2405007000NRG22220620210189509
|
10/11/2023
|
HARIHAR JENA
|
2405007WL016881
|
HARIHAR JENA
|
00415
|
SBIN0012053
|
1290
|
1290
|
Processed
|
24/11/2023
|
|
7973574808
|
|
NO NAME
|
()
|
|
3
|
BAHANAGA
|
OR-05-007-005-004/33150
(CHAKJAGANNATHPUR)
|
2405007000NRG22220620210189510
|
10/11/2023
|
JUGENDRA MAHAL
|
2405007WL016881
|
JUGENDRA MAHAL
|
00415
|
SBIN0012053
|
1290
|
1290
|
Rejected
|
24/11/2023
|
|
7973574807
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3870
|
3870
|
|
|
|
|
|
|
|
|
4
|
BAHANAGA
|
OR-05-007-005-001/14023
(CHAKJAGANNATHPUR)
|
2405007000NRG22310520210128049
|
10/11/2023
|
Mrs. SULOCHANA SETHI
|
2405007WL012678
|
Mrs. SULOCHANA SETHI
|
00415
|
SBIN0013582
|
1290
|
1290
|
Rejected
|
24/11/2023
|
|
7973574810
|
No Such Account
|
|
|
|
5
|
BAHANAGA
|
OR-05-007-005-001/14023
(CHAKJAGANNATHPUR)
|
2405007000NRG22310520210128050
|
10/11/2023
|
Mrs. SULOCHANA SETHI
|
2405007WL012678
|
Mrs. SULOCHANA SETHI
|
00415
|
SBIN0013582
|
1290
|
1290
|
Rejected
|
24/11/2023
|
|
7973574811
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2580
|
2580
|
|
|
|
|
|
|
|
|
6
|
BAHANAGA
|
OR-05-007-005-001/33127
(CHAKJAGANNATHPUR)
|
2405007000NRG22120520210079130
|
10/11/2023
|
Mr. RAJENDRA BEHERA
|
2405007WL008462
|
Mr. RAJENDRA BEHERA
|
00462
|
UCBA0003262
|
1290
|
1290
|
Rejected
|
24/11/2023
|
|
7973574812
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1290
|
1290
|
|
|
|
|
|
|
|
|
7
|
BAHANAGA
|
OR-05-007-005-004/13678
(CHAKJAGANNATHPUR)
|
2405007000NRG22160720210221204
|
10/11/2023
|
MRS LAXMI PEREI
|
2405007WL020442
|
MRS LAXMI PEREI
|
00654
|
IOBA0ROGB01
|
1290
|
1290
|
Rejected
|
24/11/2023
|
|
7973574806
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1290
|
1290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9030
|
9030
|
|
|
|
|
|
|
|