|
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-05-007-008-003/9516
(PANAPANA)
|
2405007000NRG24160920230241278
|
16/09/2023
|
SMRUTI REKHA JENA
|
2405007WL018561
|
SMRUTI REKHA JENA
|
00462
|
UCBA0000860
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7263108177
|
|
SMRUTIREKHA JENA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
2
|
BAHANAGA
|
OR-05-007-008-001/10405
(PANAPANA)
|
2405007000NRG24160920230241268
|
16/09/2023
|
GOURI SAHU
|
2405007WL018560
|
GOURI SAHU
|
00462
|
UCBA0003262
|
3318
|
3318
|
Rejected
|
09/11/2023
|
|
7263108182
|
No Such Account
|
|
|
|
3
|
BAHANAGA
|
OR-05-007-008-001/33938
(PANAPANA)
|
2405007000NRG24160920230241274
|
16/09/2023
|
SHRIMATI SANGITA DAS
|
2405007WL018561
|
SHRIMATI SANGITA DAS
|
00462
|
UCBA0003262
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7263108178
|
|
SHRIMATI SANGITA DAS
|
()
|
|
4
|
BAHANAGA
|
OR-05-007-008-001/340399
(PANAPANA)
|
2405007000NRG24160920230241262
|
16/09/2023
|
SABITRI MOHAPATRA
|
2405007WL018559
|
SABITRI MOHAPATRA
|
00462
|
UCBA0003262
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7263108180
|
|
SABITRI MOHAPATRA
|
()
|
|
5
|
BAHANAGA
|
OR-05-007-008-003/33143
(PANAPANA)
|
2405007000NRG24160920230241276
|
16/09/2023
|
SUKANTI JENA
|
2405007WL018561
|
SUKANTI JENA
|
00462
|
UCBA0003262
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7263108179
|
|
SUKANTI JENA
|
()
|
|
6
|
BAHANAGA
|
OR-05-007-008-003/9599
(PANAPANA)
|
2405007000NRG24160920230241263
|
16/09/2023
|
SANJUKTA SAW
|
2405007WL018559
|
SANJUKTA SAW
|
00462
|
UCBA0003262
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7263108181
|
|
SANJUKTA SAW
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16590
|
16590
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19908
|
19908
|
|
|
|
|
|
|
|