|
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-05-007-005-005/32445
(CHAKJAGANNATHPUR)
|
2405007000NRG24060220240451972
|
06/02/2024
|
MRS SUKAMANI BEHERA
|
2405007WL063362
|
MRS SUKAMANI BEHERA
|
00415
|
SBIN0012053
|
2844
|
2844
|
Processed
|
25/03/2024
|
|
2157748007
|
|
MRS SUKAMANI BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
2
|
BAHANAGA
|
OR-05-007-005-005/32445
(CHAKJAGANNATHPUR)
|
2405007000NRG24060220240451973
|
06/02/2024
|
Mrs SUKAMANI BEHERA
|
2405007WL063362
|
Mrs SUKAMANI BEHERA
|
00415
|
SBIN0012053
|
2844
|
2844
|
Processed
|
25/03/2024
|
|
2157748008
|
|
Mrs SUKAMANI BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5688
|
5688
|
|
|
|
|
|
|
|
|
3
|
BAHANAGA
|
OR-05-007-005-004/13688
(CHAKJAGANNATHPUR)
|
2405007000NRG24060220240451971
|
06/02/2024
|
MR KARTIK MANDAL
|
2405007WL063362
|
MR KARTIK MANDAL
|
00654
|
IOBA0ROGB01
|
2844
|
2844
|
Processed
|
25/03/2024
|
|
2157748009
|
|
KARTIK MANDAL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8532
|
8532
|
|
|
|
|
|
|
|