|
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-05-007-011-008/22968
(BARIPADA)
|
2405007000NRG22130420220585310
|
13/11/2023
|
Mr. SARAT SENAPATI
|
2405007WL0069542
|
Mr. SARAT SENAPATI
|
00415
|
SBIN0006411
|
860
|
860
|
Rejected
|
01/01/2024
|
|
8992967819
|
No Such Account
|
|
|
|
2
|
BAHANAGA
|
OR-05-007-011-008/29340
(BARIPADA)
|
2405007000NRG22031220210420999
|
13/11/2023
|
SHYAMRANJAN PARIDA
|
2405007WL049650
|
SHYAMRANJAN PARIDA
|
00415
|
SBIN0006411
|
1290
|
1290
|
Rejected
|
01/01/2024
|
|
8992967821
|
No Such Account
|
|
|
|
3
|
BAHANAGA
|
OR-05-007-011-008/29340
(BARIPADA)
|
2405007000NRG22261120210405855
|
13/11/2023
|
SHYAMRANJAN PARIDA
|
2405007WL047389
|
SHYAMRANJAN PARIDA
|
00415
|
SBIN0006411
|
1290
|
1290
|
Rejected
|
01/01/2024
|
|
8992967820
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3440
|
3440
|
|
|
|
|
|
|
|
|
4
|
BAHANAGA
|
OR-05-007-011-001/32838
(BARIPADA)
|
2405007000NRG22220620210189511
|
13/11/2023
|
SURESH PADHI
|
2405007WL016882
|
SURESH PADHI
|
00415
|
SBIN0012053
|
860
|
860
|
Rejected
|
01/01/2024
|
|
8992967822
|
No Such Account
|
|
|
|
5
|
BAHANAGA
|
OR-05-007-011-008/34002
(BARIPADA)
|
2405007000NRG22220620210189512
|
13/11/2023
|
PRATAP SENAPATI
|
2405007WL016882
|
PRATAP SENAPATI
|
00415
|
SBIN0012053
|
860
|
860
|
Rejected
|
01/01/2024
|
|
8992967823
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1720
|
1720
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5160
|
5160
|
|
|
|
|
|
|
|