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-05-007-015-001/789975 (ANJI)
|
2405007000NRG24161120230356186
|
16/11/2023
|
MANIKA JENA
|
2405007WL043506
|
MANIKA JENA
|
00415
|
SBIN0012053
|
3081
|
3081
|
Processed
|
01/01/2024
|
|
9008079166
|
|
MRS MANIKA JENA
|
()
|
2
|
BAHANAGA
|
OR-05-007-015-003/554625 (ANJI)
|
2405007000NRG24161120230356182
|
16/11/2023
|
MALATI PRADHAN
|
2405007WL043505
|
MALATI PRADHAN
|
00415
|
SBIN0012053
|
3081
|
3081
|
Processed
|
01/01/2024
|
|
9008079164
|
|
MRS MALATI PRADHAN
|
()
|
3
|
BAHANAGA
|
OR-05-007-015-004/701543 (ANJI)
|
2405007000NRG24161120230356189
|
16/11/2023
|
RAJANI NAYAK
|
2405007WL043506
|
RAJANI NAYAK
|
00415
|
SBIN0012053
|
3081
|
3081
|
Processed
|
01/01/2024
|
|
9008079165
|
|
MRS RAJANI NAYAK
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9243
|
9243
|
|
|
|
|
|
|
|
4
|
BAHANAGA
|
OR-05-007-015-001/955313 (ANJI)
|
2405007000NRG24161120230356187
|
16/11/2023
|
NIRMALA NAYAK
|
2405007WL043506
|
NIRMALA NAYAK
|
00654
|
IOBA0ROGB01
|
3081
|
3081
|
Processed
|
01/01/2024
|
|
9008079163
|
|
NIRMALA NAYAK
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3081
|
3081
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12324
|
12324
|
|
|
|
|
|
|
|