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-05-007-010-001/25970 (KALYANI)
|
2405007000NRG24061020230286663
|
06/10/2023
|
Pareshchandra Rout
|
2405007WL029426
|
Pareshchandra Rout
|
00415
|
SBIN0012053
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7326825698
|
|
PARESH CHANDRA ROUT
|
UCO BANK(607066)
|
2
|
BAHANAGA
|
OR-05-007-010-003/33744 (KALYANI)
|
2405007000NRG24061020230286673
|
06/10/2023
|
Mrs. ANNAPURNA DAS
|
2405007WL029427
|
Mrs. ANNAPURNA DAS
|
00415
|
SBIN0012053
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7326825699
|
|
MRS ANNAPURNA DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
3
|
BAHANAGA
|
OR-05-007-010-001/34437 (KALYANI)
|
2405007000NRG24061020230286664
|
06/10/2023
|
JAYANTI JENA
|
2405007WL029426
|
JAYANTI JENA
|
00462
|
UCBA0001162
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7326825697
|
|
JAYANTI JENA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9954
|
9954
|
|
|
|
|
|
|
|