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
|
OUPADA
|
OR-05-019-002-001/20443 (BAUNSABANIA)
|
2405019000NRG24011120230332249
|
03/11/2023
|
JOGESWARI BEHERA
|
2405019WL038410
|
JOGESWARI BEHERA
|
00415
|
SBIN0005078
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390459047
|
|
MRS JOGESWARI BEHERA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
2
|
OUPADA
|
OR-05-019-002-002/20480 (BAUNSABANIA)
|
2405019000NRG24011120230332289
|
03/11/2023
|
MANORANJAN DAS
|
2405019WL038422
|
MANORANJAN DAS
|
00462
|
UCBA0000432
|
237
|
237
|
Processed
|
11/11/2023
|
|
7390459046
|
|
MANORANJAN DAS
|
()
|
3
|
OUPADA
|
OR-05-019-002-002/20480 (BAUNSABANIA)
|
2405019000NRG24011120230332288
|
03/11/2023
|
SUMATI DAS
|
2405019WL038422
|
SUMATI DAS
|
00462
|
UCBA0000432
|
237
|
237
|
Processed
|
11/11/2023
|
|
7390459045
|
|
SUMATI DAS
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2133
|
2133
|
|
|
|
|
|
|
|