|
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-05-007-018-003/7265
(CHITTAL)
|
2405007000NRG21111120200372162
|
19/12/2023
|
SARASWATI BARIK
|
2405007WL042706
|
SARASWATI BARIK
|
00220
|
UCBA0RRBKGB
|
1242
|
1242
|
Rejected
|
09/03/2024
|
|
1552680977
|
No Such Account
|
|
|
|
2
|
BAHANAGA
|
OR-05-007-018-004/29571
(CHITTAL)
|
2405007000NRG21111120200372163
|
19/12/2023
|
SUSANTA KU NAYAK
|
2405007WL042706
|
SUSANTA KU NAYAK
|
00220
|
UCBA0RRBKGB
|
1242
|
1242
|
Rejected
|
09/03/2024
|
|
1552680976
|
No Such Account
|
|
|
|
3
|
BAHANAGA
|
OR-05-007-018-004/6856
(CHITTAL)
|
2405007000NRG21111120200372166
|
19/12/2023
|
SANKARSAN BISWAL
|
2405007WL042706
|
SANKARSAN BISWAL
|
00220
|
UCBA0RRBKGB
|
1242
|
1242
|
Rejected
|
09/03/2024
|
|
1552680974
|
No Such Account
|
|
|
|
4
|
BAHANAGA
|
OR-05-007-018-004/6876
(CHITTAL)
|
2405007000NRG21111120200372168
|
19/12/2023
|
AJAYA BISWAL
|
2405007WL042706
|
AJAYA BISWAL
|
00220
|
UCBA0RRBKGB
|
1242
|
1242
|
Rejected
|
09/03/2024
|
|
1552680975
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4968
|
4968
|
|
|
|
|
|
|
|
|
5
|
BAHANAGA
|
OR-05-007-018-001/7643
(CHITTAL)
|
2405007000NRG21240320210631934
|
19/12/2023
|
MR JAGABANDHU BARIK
|
2405007WL085651
|
MR JAGABANDHU BARIK
|
00654
|
IOBA0ROGB01
|
1242
|
1242
|
Rejected
|
09/03/2024
|
|
1552680969
|
No Such Account
|
|
|
|
6
|
BAHANAGA
|
OR-05-007-018-001/7884
(CHITTAL)
|
2405007000NRG21240320210631930
|
19/12/2023
|
MR SHIBA PRASAD BARIK
|
2405007WL085651
|
MR SHIBA PRASAD BARIK
|
00654
|
IOBA0ROGB01
|
1242
|
1242
|
Processed
|
09/03/2024
|
|
1552680971
|
|
MR SHIBA PRASAD BARIK
|
()
|
|
7
|
BAHANAGA
|
OR-05-007-018-001/7884
(CHITTAL)
|
2405007000NRG21240320210631931
|
19/12/2023
|
MR SHIBA PRASAD BARIK
|
2405007WL085651
|
MR SHIBA PRASAD BARIK
|
00654
|
IOBA0ROGB01
|
1242
|
1242
|
Processed
|
09/03/2024
|
|
1552680972
|
|
MR SHIBA PRASAD BARIK
|
()
|
|
8
|
BAHANAGA
|
OR-05-007-018-001/7884
(CHITTAL)
|
2405007000NRG21240320210631933
|
19/12/2023
|
MR SHIBA PRASAD BARIK
|
2405007WL085651
|
MR SHIBA PRASAD BARIK
|
00654
|
IOBA0ROGB01
|
2484
|
2484
|
Processed
|
09/03/2024
|
|
1552680970
|
|
MR SHIBA PRASAD BARIK
|
()
|
|
9
|
BAHANAGA
|
OR-05-007-018-003/7206
(CHITTAL)
|
2405007000NRG21240320210631935
|
19/12/2023
|
MR BRAJA KISHORE DALEI
|
2405007WL085651
|
MR BRAJA KISHORE DALEI
|
00654
|
IOBA0ROGB01
|
1242
|
1242
|
Processed
|
09/03/2024
|
|
1552680973
|
|
MR BRAJA KISHORE DALEI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7452
|
7452
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12420
|
12420
|
|
|
|
|
|
|
|