|
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-05-007-001-004/405154
(BAHANAGA)
|
2405007000NRG24301120230378393
|
30/11/2023
|
MR ROHIT DASH
|
2405007WL048026
|
MR ROHIT DASH
|
00354
|
PUNB0303900
|
3081
|
3081
|
Processed
|
29/02/2024
|
|
1074984316
|
|
ROHIT DASH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3081
|
3081
|
|
|
|
|
|
|
|
|
2
|
BAHANAGA
|
OR-05-007-001-004/405154
(BAHANAGA)
|
2405007000NRG24301120230378394
|
30/11/2023
|
Mrs. SUBHASHREE SAHOO
|
2405007WL048026
|
Mrs. SUBHASHREE SAHOO
|
00415
|
SBIN0007980
|
3081
|
3081
|
Processed
|
01/03/2024
|
|
1074984317
|
|
MRS SUBHASHREE SAHOO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3081
|
3081
|
|
|
|
|
|
|
|
|
3
|
BAHANAGA
|
OR-05-007-001-003/18801
(BAHANAGA)
|
2405007000NRG24301120230378390
|
30/11/2023
|
BHARAT CHANDRA BEHERA
|
2405007WL048026
|
BHARAT CHANDRA BEHERA
|
00462
|
UCBA0000860
|
237
|
237
|
Processed
|
29/02/2024
|
|
1074984313
|
|
BHARAT CHANDRA BEHERA
|
UCO BANK(607066)
|
|
4
|
BAHANAGA
|
OR-05-007-001-004/233841
(BAHANAGA)
|
2405007000NRG24301120230378392
|
30/11/2023
|
ANJALI DASH
|
2405007WL048026
|
ANJALI DASH
|
00462
|
UCBA0000860
|
711
|
711
|
Processed
|
01/03/2024
|
|
1074984315
|
|
MRS ANJALI DASH
|
STATE BANK OF INDIA(508548)
|
|
5
|
BAHANAGA
|
OR-05-007-001-004/233841
(BAHANAGA)
|
2405007000NRG24301120230378391
|
30/11/2023
|
SUCHITRA DASH
|
2405007WL048026
|
SUCHITRA DASH
|
00462
|
UCBA0000860
|
711
|
711
|
Processed
|
29/02/2024
|
|
1074984314
|
|
SUCHITRA DASH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7821
|
7821
|
|
|
|
|
|
|
|