|
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-05-007-006-008/14366
(KHANTAPADA)
|
2405007000NRG22070520210065814
|
10/11/2023
|
MANORANJAN BARIK
|
2405007WL007273
|
MANORANJAN BARIK
|
00654
|
IOBA0ROGB01
|
1290
|
1290
|
Processed
|
24/11/2023
|
|
7960757432
|
|
MANORANJAN BARIK
|
()
|
|
2
|
BAHANAGA
|
OR-05-007-006-010/8024
(KHANTAPADA)
|
2405007000NRG22070520210065815
|
10/11/2023
|
AJAY KU. MOHANTY
|
2405007WL007273
|
AJAY KU. MOHANTY
|
00654
|
IOBA0ROGB01
|
860
|
860
|
Rejected
|
24/11/2023
|
|
7960757424
|
Account closed
|
|
|
|
3
|
BAHANAGA
|
OR-05-007-006-013/28012
(KHANTAPADA)
|
2405007000NRG22070520210065816
|
10/11/2023
|
JAYANTA NAYAK
|
2405007WL007273
|
JAYANTA NAYAK
|
00654
|
IOBA0ROGB01
|
1290
|
1290
|
Processed
|
24/11/2023
|
|
7960757426
|
|
JAYANTA NAYAK
|
()
|
|
4
|
BAHANAGA
|
OR-05-007-006-013/28012
(KHANTAPADA)
|
2405007000NRG22100520210071820
|
10/11/2023
|
JAYANTA NAYAK
|
2405007WL007798
|
JAYANTA NAYAK
|
00654
|
IOBA0ROGB01
|
1290
|
1290
|
Processed
|
24/11/2023
|
|
7960757425
|
|
JAYANTA NAYAK
|
()
|
|
5
|
BAHANAGA
|
OR-05-007-006-013/28017
(KHANTAPADA)
|
2405007000NRG22100520210071821
|
10/11/2023
|
JALADHARA BARIK
|
2405007WL007798
|
JALADHARA BARIK
|
00654
|
IOBA0ROGB01
|
1290
|
1290
|
Processed
|
24/11/2023
|
|
7960757430
|
|
JALADHARA BARIK
|
()
|
|
6
|
BAHANAGA
|
OR-05-007-006-013/28017
(KHANTAPADA)
|
2405007000NRG22070520210065817
|
10/11/2023
|
JALADHARA BARIK
|
2405007WL007273
|
JALADHARA BARIK
|
00654
|
IOBA0ROGB01
|
1290
|
1290
|
Processed
|
24/11/2023
|
|
7960757431
|
|
JALADHARA BARIK
|
()
|
|
7
|
BAHANAGA
|
OR-05-007-006-013/33869
(KHANTAPADA)
|
2405007000NRG22070520210065818
|
10/11/2023
|
NIRANJAN BEHERA
|
2405007WL007273
|
NIRANJAN BEHERA
|
00654
|
IOBA0ROGB01
|
1290
|
1290
|
Processed
|
24/11/2023
|
|
7960757428
|
|
NIRANJAN BEHERA
|
()
|
|
8
|
BAHANAGA
|
OR-05-007-006-013/33869
(KHANTAPADA)
|
2405007000NRG22070520210065819
|
10/11/2023
|
NIRANJAN BEHERA
|
2405007WL007273
|
NIRANJAN BEHERA
|
00654
|
IOBA0ROGB01
|
1290
|
1290
|
Processed
|
24/11/2023
|
|
7960757427
|
|
NIRANJAN BEHERA
|
()
|
|
9
|
BAHANAGA
|
OR-05-007-006-013/33869
(KHANTAPADA)
|
2405007000NRG22100520210071822
|
10/11/2023
|
NIRANJAN BEHERA
|
2405007WL007798
|
NIRANJAN BEHERA
|
00654
|
IOBA0ROGB01
|
1290
|
1290
|
Processed
|
24/11/2023
|
|
7960757429
|
|
NIRANJAN BEHERA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11180
|
11180
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11180
|
11180
|
|
|
|
|
|
|
|