|
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-05-007-017-001/27536
(KHARASAHAPUR)
|
2405007000NRG24160320240483244
|
20/03/2024
|
MI PURNA CH. JENA
|
2405007WL0069731
|
MI PURNA CH. JENA
|
00654
|
IOBA0ROGB01
|
2844
|
2844
|
Processed
|
12/04/2024
|
|
2897409594
|
|
MI PURNA CH. JENA
|
()
|
|
2
|
BAHANAGA
|
OR-05-007-017-001/31935
(KHARASAHAPUR)
|
2405007000NRG24160320240483255
|
20/03/2024
|
DEEPAK OJHA
|
2405007WL0069734
|
DEEPAK OJHA
|
00654
|
IOBA0ROGB01
|
2844
|
2844
|
Rejected
|
12/04/2024
|
|
2897409595
|
No Such Account
|
|
|
|
3
|
BAHANAGA
|
OR-05-007-017-001/32073
(KHARASAHAPUR)
|
2405007000NRG24160320240483245
|
20/03/2024
|
MR SHASIKANTA DAS
|
2405007WL0069731
|
MR SHASIKANTA DAS
|
00654
|
IOBA0ROGB01
|
2844
|
2844
|
Processed
|
12/04/2024
|
|
2897409596
|
|
MR SHASIKANTA DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8532
|
8532
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8532
|
8532
|
|
|
|
|
|
|
|