|
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-05-007-005-004/13754
(CHAKJAGANNATHPUR)
|
2405007000NRG18120220210383455
|
21/12/2023
|
RABINDRA NATHA MAHAL
|
2405007WL061847
|
RABINDRA NATHA MAHAL
|
00462
|
UCBA0003262
|
880
|
880
|
Rejected
|
09/03/2024
|
|
1556271484
|
No Such Account
|
|
|
|
2
|
BAHANAGA
|
OR-05-007-005-004/13754
(CHAKJAGANNATHPUR)
|
2405007000NRG18120220210383456
|
21/12/2023
|
RABINDRA NATHA MAHAL
|
2405007WL061847
|
RABINDRA NATHA MAHAL
|
00462
|
UCBA0003262
|
1056
|
1056
|
Rejected
|
09/03/2024
|
|
1556271483
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1936
|
1936
|
|
|
|
|
|
|
|
|
3
|
BAHANAGA
|
OR-05-007-005-005/14257
(CHAKJAGANNATHPUR)
|
2405007000NRG18111120200382477
|
21/12/2023
|
RAMA CH. JENA
|
2405007WL061570
|
RAMA CH. JENA
|
00654
|
IOBA0ROGB01
|
1056
|
1056
|
Processed
|
09/03/2024
|
|
1556271487
|
|
RAMA CH. JENA
|
()
|
|
4
|
BAHANAGA
|
OR-05-007-005-005/32445
(CHAKJAGANNATHPUR)
|
2405007000NRG18111120200382479
|
21/12/2023
|
CHAKRADHAR BEHERA
|
2405007WL061570
|
CHAKRADHAR BEHERA
|
00654
|
IOBA0ROGB01
|
1056
|
1056
|
Rejected
|
09/03/2024
|
|
1556271486
|
Account closed
|
|
|
|
5
|
BAHANAGA
|
OR-05-007-005-005/32445
(CHAKJAGANNATHPUR)
|
2405007000NRG18111120200382480
|
21/12/2023
|
CHAKRADHAR BEHERA
|
2405007WL061570
|
CHAKRADHAR BEHERA
|
00654
|
IOBA0ROGB01
|
1056
|
1056
|
Rejected
|
09/03/2024
|
|
1556271485
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3168
|
3168
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5104
|
5104
|
|
|
|
|
|
|
|