|
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-05-007-011-002/859801
(BARIPADA)
|
2405007000NRG24121020230298246
|
12/10/2023
|
JAYANTI MALIK
|
2405007WL031809
|
JAYANTI MALIK
|
00415
|
SBIN0006411
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7268852431
|
|
MRS JAYANTI MALIK
|
()
|
|
2
|
BAHANAGA
|
OR-05-007-011-007/35355
(BARIPADA)
|
2405007000NRG24121020230297265
|
12/10/2023
|
DAYANIDHI MALIK
|
2405007WL031640
|
DAYANIDHI MALIK
|
00415
|
SBIN0006411
|
2844
|
2844
|
Processed
|
09/11/2023
|
|
7268852430
|
|
MR DAYANIDHI MALIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6162
|
6162
|
|
|
|
|
|
|
|
|
3
|
BAHANAGA
|
OR-05-007-011-002/419235
(BARIPADA)
|
2405007000NRG24121020230298245
|
12/10/2023
|
Mrs. JAMUNA MALIK
|
2405007WL031809
|
Mrs. JAMUNA MALIK
|
00415
|
SBIN0012053
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7268852434
|
|
MRS JAMUNA MALIK
|
()
|
|
4
|
BAHANAGA
|
OR-05-007-011-007/35380
(BARIPADA)
|
2405007000NRG24121020230297427
|
12/10/2023
|
DASARATHI SINGH
|
2405007WL031677
|
DASARATHI SINGH
|
00415
|
SBIN0012053
|
474
|
474
|
Processed
|
09/11/2023
|
|
7268852432
|
|
MR DEBASHISH SINGH
|
()
|
|
5
|
BAHANAGA
|
OR-05-007-011-008/380616
(BARIPADA)
|
2405007000NRG24121020230298247
|
12/10/2023
|
Mrs. ARATI MALLIK
|
2405007WL031809
|
Mrs. ARATI MALLIK
|
00415
|
SBIN0012053
|
3081
|
3081
|
Processed
|
09/11/2023
|
|
7268852433
|
|
MRS ARATI MALLIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6873
|
6873
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13035
|
13035
|
|
|
|
|
|
|
|