|
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-05-007-007-005/33003
(KASABAJAYPUR)
|
2405007000NRG24190120240439387
|
19/01/2024
|
NIRANJAN MISHRA
|
2405007WL060740
|
NIRANJAN MISHRA
|
00415
|
SBIN0000016
|
3792
|
3792
|
Processed
|
25/03/2024
|
|
2129407315
|
|
MR NIRANJAN MISHRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3792
|
3792
|
|
|
|
|
|
|
|
|
2
|
BAHANAGA
|
OR-05-007-007-005/333723
(KASABAJAYPUR)
|
2405007000NRG24190120240439388
|
19/01/2024
|
Mr. PRADEEP KUMAR PANDA
|
2405007WL060740
|
Mr. PRADEEP KUMAR PANDA
|
00415
|
SBIN0013582
|
3792
|
3792
|
Processed
|
25/03/2024
|
|
2129407314
|
|
PRADEEP KUMAR PANDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3792
|
3792
|
|
|
|
|
|
|
|
|
3
|
BAHANAGA
|
OR-05-007-007-005/53133
(KASABAJAYPUR)
|
2405007000NRG24190120240439389
|
19/01/2024
|
SHANTILATA NAYAK
|
2405007WL060741
|
SHANTILATA NAYAK
|
00654
|
IOBA0ROGB01
|
3792
|
3792
|
Processed
|
25/03/2024
|
|
2129407316
|
|
SHANTILATA NAYAK
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3792
|
3792
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11376
|
11376
|
|
|
|
|
|
|
|