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-05-007-001-001/802021 (BAHANAGA)
|
2405007000NRG24091120230343855
|
09/11/2023
|
MANORAMA DALEI
|
2405007WL040783
|
MANORAMA DALEI
|
00462
|
UCBA0000860
|
3081
|
3081
|
Processed
|
24/11/2023
|
|
7973642066
|
|
MANORAMA DALAI
|
STATE BANK OF INDIA(508548)
|
2
|
BAHANAGA
|
OR-05-007-001-003/18801 (BAHANAGA)
|
2405007000NRG24091120230343857
|
09/11/2023
|
BHARAT CH BEHERA
|
2405007WL040783
|
BHARAT CH BEHERA
|
00462
|
UCBA0000860
|
237
|
237
|
Processed
|
24/11/2023
|
|
7973642067
|
|
SABITRI BEHERA
|
UCO BANK(607066)
|
3
|
BAHANAGA
|
OR-05-007-001-003/18801 (BAHANAGA)
|
2405007000NRG24091120230343856
|
09/11/2023
|
BHARAT CHANDRA BEHERA
|
2405007WL040783
|
BHARAT CHANDRA BEHERA
|
00462
|
UCBA0000860
|
237
|
237
|
Processed
|
24/11/2023
|
|
7973642065
|
|
BHARAT CHANDRA BEHERA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3555
|
3555
|
|
|
|
|
|
|
|