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-05-007-019-001/33607 (KOCHIAKOILI)
|
2405007000NRG24291120230376632
|
29/11/2023
|
Mr. BIMAL KUMAR BEHERA
|
2405007WL047671
|
Mr. BIMAL KUMAR BEHERA
|
00415
|
SBIN0012053
|
3318
|
3318
|
Processed
|
29/02/2024
|
|
1099750930
|
|
MR BIMAL KUMAR BEHERA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
2
|
BAHANAGA
|
OR-05-007-019-002/3374306196 (KOCHIAKOILI)
|
2405007000NRG24291120230376647
|
29/11/2023
|
Mrs. SULOCHANA SAHOO
|
2405007WL047673
|
Mrs. SULOCHANA SAHOO
|
00415
|
SBIN0013581
|
3318
|
3318
|
Processed
|
29/02/2024
|
|
1099750931
|
|
MRS SULOCHANA SAHOO
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
3
|
BAHANAGA
|
OR-05-007-019-003/3374306345 (KOCHIAKOILI)
|
2405007000NRG24291120230376635
|
29/11/2023
|
GITANJALI JENA
|
2405007WL047671
|
GITANJALI JENA
|
00462
|
UCBA0000860
|
3318
|
3318
|
Processed
|
29/02/2024
|
|
1099750932
|
|
GITANJALI JENA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9954
|
9954
|
|
|
|
|
|
|
|