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-05-007-021-001/23966 (TALAKURUNIA)
|
2405007000NRG24211220230410844
|
21/12/2023
|
SUDHAKAR SAHU
|
2405007WL054420
|
SUDHAKAR SAHU
|
00415
|
SBIN0006411
|
711
|
711
|
Processed
|
09/03/2024
|
|
1549278167
|
|
MR SUDHAKAR SAHU
|
STATE BANK OF INDIA(508548)
|
2
|
BAHANAGA
|
OR-05-007-021-001/32862 (TALAKURUNIA)
|
2405007000NRG24211220230410849
|
21/12/2023
|
JAGABANDHU MISHRA
|
2405007WL054420
|
JAGABANDHU MISHRA
|
00415
|
SBIN0006411
|
711
|
711
|
Processed
|
09/03/2024
|
|
1549278168
|
|
MR JAGABANDHU MISHRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
3
|
BAHANAGA
|
OR-05-007-021-001/32395 (TALAKURUNIA)
|
2405007000NRG24211220230410846
|
21/12/2023
|
Mr. RAJABANDHU MISHRA
|
2405007WL054420
|
Mr. RAJABANDHU MISHRA
|
00415
|
SBIN0012053
|
948
|
948
|
Processed
|
09/03/2024
|
|
1549278166
|
|
MR RAJABANDHU MISHRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
4
|
BAHANAGA
|
OR-05-007-021-001/23966 (TALAKURUNIA)
|
2405007000NRG24211220230410845
|
21/12/2023
|
KANAKALATA SAHU
|
2405007WL054420
|
KANAKALATA SAHU
|
00462
|
UCBA0001162
|
711
|
711
|
Processed
|
09/03/2024
|
|
1549278164
|
|
KANAKALATA SAHU
|
UCO BANK(607066)
|
5
|
BAHANAGA
|
OR-05-007-021-001/32395 (TALAKURUNIA)
|
2405007000NRG24211220230410847
|
21/12/2023
|
MALATI MISHRA
|
2405007WL054420
|
MALATI MISHRA
|
00462
|
UCBA0001162
|
711
|
711
|
Processed
|
09/03/2024
|
|
1549278165
|
|
MALATI MISHRA
|
UCO BANK(607066)
|
6
|
BAHANAGA
|
OR-05-007-021-001/32862 (TALAKURUNIA)
|
2405007000NRG24211220230410848
|
21/12/2023
|
MANORAMA MISHRA
|
2405007WL054420
|
MANORAMA MISHRA
|
00462
|
UCBA0001162
|
948
|
948
|
Processed
|
09/03/2024
|
|
1549278163
|
|
MANORAMA MISHRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2370
|
2370
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4740
|
4740
|
|
|
|
|
|
|
|