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-05-007-004-006/35114 (SAUD)
|
2405007000NRG24290920230270225
|
29/09/2023
|
Mr. PURASTAM BEHERA
|
2405007WL025715
|
Mr. PURASTAM BEHERA
|
00415
|
SBIN0006411
|
237
|
237
|
Processed
|
10/11/2023
|
|
7276215050
|
|
MR PURASTAM BEHERA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
2
|
BAHANAGA
|
OR-05-007-004-002/33733 (SAUD)
|
2405007000NRG24290920230270212
|
29/09/2023
|
Mr. MAHENDRA MAHARANA
|
2405007WL025712
|
Mr. MAHENDRA MAHARANA
|
00415
|
SBIN0007980
|
237
|
237
|
Processed
|
09/11/2023
|
|
7276215048
|
|
MAHENDRA MAHARANA
|
AXIS BANK(607153)
|
3
|
BAHANAGA
|
OR-05-007-004-008/950 (SAUD)
|
2405007000NRG24290920230270230
|
29/09/2023
|
GURUPRASAD BEHERA
|
2405007WL025717
|
GURUPRASAD BEHERA
|
00415
|
SBIN0007980
|
237
|
237
|
Processed
|
10/11/2023
|
|
7276215049
|
|
MR GURUPRASAD BEHERA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
711
|
711
|
|
|
|
|
|
|
|