|
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-05-007-018-002/7417
(CHITTAL)
|
2405007000NRG24050120240427825
|
05/01/2024
|
UMAKNTA PUHAN
|
2405007WL057841
|
UMAKNTA PUHAN
|
00220
|
UCBA0RRBKGB
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1550281465
|
|
UMAKNTA PUHAN
|
ODISHA GRAMYA BANK(607060)
|
|
2
|
BAHANAGA
|
OR-05-007-018-004/6830
(CHITTAL)
|
2405007000NRG24050120240427826
|
05/01/2024
|
JAYANTA BISWAL
|
2405007WL057841
|
JAYANTA BISWAL
|
00220
|
UCBA0RRBKGB
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1550281464
|
|
JAYANTA BISWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
3
|
BAHANAGA
|
OR-05-007-018-004/6830
(CHITTAL)
|
2405007000NRG24050120240427827
|
05/01/2024
|
LAXMIPRIYA BISWAL
|
2405007WL057841
|
LAXMIPRIYA BISWAL
|
00415
|
SBIN0012053
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1550281463
|
|
LAXMIPRIYA BISWAL
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9954
|
9954
|
|
|
|
|
|
|
|