|
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-05-007-009-012/170
(GOPALPUR)
|
2405007000NRG24060320240476497
|
07/03/2024
|
KRUSHNA MOHAN DAS
|
2405007WL0068590
|
KRUSHNA MOHAN DAS
|
00078
|
CNRB0004132
|
2844
|
2844
|
Rejected
|
12/04/2024
|
|
2897408500
|
Account Description Does not Tally
|
|
|
|
2
|
BAHANAGA
|
OR-05-007-009-012/170
(GOPALPUR)
|
2405007000NRG24080120240430253
|
07/03/2024
|
KRUSHNA MOHAN DAS
|
2405007WL0058469
|
KRUSHNA MOHAN DAS
|
00078
|
CNRB0004132
|
1422
|
1422
|
Rejected
|
12/04/2024
|
|
2897408499
|
Account Description Does not Tally
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
|
3
|
BAHANAGA
|
OR-05-007-009-012/43
(GOPALPUR)
|
2405007000NRG24040320240475538
|
07/03/2024
|
Mrs. SARASWATI MAJHI
|
2405007WL0068414
|
Mrs. SARASWATI MAJHI
|
00415
|
SBIN0012053
|
2844
|
2844
|
Processed
|
12/04/2024
|
|
2897408501
|
|
MRS SARASWATI MAJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
4
|
BAHANAGA
|
OR-05-007-009-011/85634
(GOPALPUR)
|
2405007000NRG24040320240475537
|
07/03/2024
|
MR TRILOCHAN PATRA
|
2405007WL0068414
|
MR TRILOCHAN PATRA
|
00468
|
UBIN0572373
|
2844
|
2844
|
Processed
|
12/04/2024
|
|
2897408502
|
|
MR TRILOCHAN PATRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9954
|
9954
|
|
|
|
|
|
|
|