|
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-05-007-009-015/3103
(GOPALPUR)
|
2405007000NRG24210920230251269
|
21/09/2023
|
Mrs. UMAMANI BARIK
|
2405007WL021207
|
Mrs. UMAMANI BARIK
|
00415
|
SBIN0012053
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7285746844
|
|
MRS UMAMANI BARIK
|
()
|
|
2
|
BAHANAGA
|
OR-05-007-009-015/354404948
(GOPALPUR)
|
2405007000NRG24210920230251284
|
21/09/2023
|
Mr. SAROJINI BARIK
|
2405007WL021214
|
Mr. SAROJINI BARIK
|
00415
|
SBIN0012053
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7285746843
|
|
MR SAROJINI BARIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
3
|
BAHANAGA
|
OR-05-007-009-002/1257
(GOPALPUR)
|
2405007000NRG24210920230251281
|
21/09/2023
|
AMBIKA MAJHI
|
2405007WL021214
|
AMBIKA MAJHI
|
00462
|
UCBA0001162
|
3081
|
3081
|
Processed
|
09/11/2023
|
|
7285746847
|
|
AMBIKA MAJHI
|
()
|
|
4
|
BAHANAGA
|
OR-05-007-009-013/7683
(GOPALPUR)
|
2405007000NRG24210920230251283
|
21/09/2023
|
SUSHILA DAS
|
2405007WL021214
|
SUSHILA DAS
|
00462
|
UCBA0001162
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7285746845
|
|
SUSHILA DAS
|
()
|
|
5
|
BAHANAGA
|
OR-05-007-009-016/33841
(GOPALPUR)
|
2405007000NRG24210920230251271
|
21/09/2023
|
CHUMUKI PATRA
|
2405007WL021207
|
CHUMUKI PATRA
|
00462
|
UCBA0001162
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7285746846
|
|
CHUMUKI PATRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9717
|
9717
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16353
|
16353
|
|
|
|
|
|
|
|