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
|
BOLAGARH
|
OR-23-007-002-007/2846 (Kadaba)
|
2423007002NRG24101120230258073
|
11/11/2023
|
Krupasindu Behera
|
2423007002WL022551
|
Krupasindu Behera
|
00354
|
PUNB0277400
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8990567210
|
|
KRUPASINDHU BEHERA S O-BHIKARI BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
2
|
BOLAGARH
|
OR-23-007-002-007/2866 (Kadaba)
|
2423007002NRG24101120230258075
|
11/11/2023
|
BENGA BEHERA
|
2423007002WL022551
|
BENGA BEHERA
|
00354
|
PUNB0277400
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8990567211
|
|
BENGA BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
3
|
BOLAGARH
|
OR-23-007-002-007/2866 (Kadaba)
|
2423007002NRG24101120230258076
|
11/11/2023
|
DIBAKAR BEHERA
|
2423007002WL022551
|
DIBAKAR BEHERA
|
00354
|
PUNB0765600
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8990567213
|
|
MR DIBAKAR BEHERA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
4
|
BOLAGARH
|
OR-23-007-002-007/2866 (Kadaba)
|
2423007002NRG24101120230258074
|
11/11/2023
|
GOPI NATHA BEHERA
|
2423007002WL022551
|
GOPI NATHA BEHERA
|
00415
|
SBIN0000116
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8990567212
|
|
MR GOPI NATHA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6636
|
6636
|
|
|
|
|
|
|
|