|
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-05-007-003-005/78617
(DANDAHARIPUR)
|
2405007000NRG24181120230360211
|
18/11/2023
|
PRADEEP KUMAR BEHERA
|
2405007WL044428
|
PRADEEP KUMAR BEHERA
|
00415
|
SBIN0007980
|
237
|
237
|
Processed
|
01/01/2024
|
|
8990007115
|
|
MRS PRADIP KUMAR BEHERA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
2
|
BAHANAGA
|
OR-05-007-003-006/95954
(DANDAHARIPUR)
|
2405007000NRG24181120230360213
|
18/11/2023
|
BUDHIRAM MOHANTY
|
2405007WL044428
|
BUDHIRAM MOHANTY
|
00415
|
SBIN0012053
|
237
|
237
|
Processed
|
01/01/2024
|
|
8990007113
|
|
MR BUDHIRAM MOHANTY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
3
|
BAHANAGA
|
OR-05-007-003-006/71047
(DANDAHARIPUR)
|
2405007000NRG24181120230360212
|
18/11/2023
|
JAYANTI NAYAK
|
2405007WL044428
|
JAYANTI NAYAK
|
00462
|
UCBA0000860
|
237
|
237
|
Processed
|
01/01/2024
|
|
8990007114
|
|
JAYANTI NAYAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
711
|
711
|
|
|
|
|
|
|
|