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-05-007-019-001/40 (KOCHIAKOILI)
|
2405007000NRG24250720230188493
|
25/07/2023
|
TILOTTAMA PRUSTI
|
2405007WL009948
|
TILOTTAMA PRUSTI
|
00127
|
FDRL0001852
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4973595609
|
|
TILOTTAMA PRUSTI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
2
|
BAHANAGA
|
OR-05-007-019-001/32961 (KOCHIAKOILI)
|
2405007000NRG24250720230188453
|
25/07/2023
|
Mr. DAYANIDHI SHIAL
|
2405007WL009948
|
Mr. DAYANIDHI SHIAL
|
00415
|
SBIN0006411
|
1422
|
1422
|
Processed
|
31/08/2023
|
|
4973595604
|
|
MR DAYANIDHI SHIAL
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
3
|
BAHANAGA
|
OR-05-007-019-001/12481 (KOCHIAKOILI)
|
2405007000NRG24250720230188447
|
25/07/2023
|
Mr. HAREKRUSHNA BEHERA
|
2405007WL009948
|
Mr. HAREKRUSHNA BEHERA
|
00415
|
SBIN0007980
|
1422
|
1422
|
Processed
|
31/08/2023
|
|
4973595608
|
|
MR HAREKRUSHNA BEHERA
|
()
|
4
|
BAHANAGA
|
OR-05-007-019-001/33643 (KOCHIAKOILI)
|
2405007000NRG24250720230188456
|
25/07/2023
|
Mr. RAHAS PANIGRAHI
|
2405007WL009948
|
Mr. RAHAS PANIGRAHI
|
00415
|
SBIN0007980
|
1422
|
1422
|
Processed
|
31/08/2023
|
|
4973595607
|
|
MR RAHAS PANIGRAHI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
5
|
BAHANAGA
|
OR-05-007-019-001/12420 (KOCHIAKOILI)
|
2405007000NRG24250720230188429
|
25/07/2023
|
KAMALAKANTA DAS
|
2405007WL009948
|
KAMALAKANTA DAS
|
00415
|
SBIN0012053
|
1422
|
1422
|
Processed
|
31/08/2023
|
|
4973595606
|
|
MR KAMALAKANTA DAS
|
()
|
6
|
BAHANAGA
|
OR-05-007-019-001/3374306472 (KOCHIAKOILI)
|
2405007000NRG24250720230188488
|
25/07/2023
|
Miss. PRIYANKA SAMAL
|
2405007WL009948
|
Miss. PRIYANKA SAMAL
|
00415
|
SBIN0012053
|
1422
|
1422
|
Processed
|
31/08/2023
|
|
4973595605
|
|
MISS PRIYANKA SAMAL
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8532
|
8532
|
|
|
|
|
|
|
|