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-05-007-004-002/1647 (SAUD)
|
2405007000NRG24130920230235295
|
13/09/2023
|
SUREKHA MALIK
|
2405007WL017307
|
SUREKHA MALIK
|
00415
|
SBIN0006411
|
237
|
237
|
Processed
|
09/11/2023
|
|
7272681155
|
|
MRS SUREKHA MALLIK
|
()
|
2
|
BAHANAGA
|
OR-05-007-004-002/1703 (SAUD)
|
2405007000NRG24130920230235296
|
13/09/2023
|
Mrs. MANGA PRADHAN
|
2405007WL017307
|
Mrs. MANGA PRADHAN
|
00415
|
SBIN0006411
|
237
|
237
|
Processed
|
09/11/2023
|
|
7272681151
|
|
MRS MANGA PADHAN
|
()
|
3
|
BAHANAGA
|
OR-05-007-004-002/8222 (SAUD)
|
2405007000NRG24130920230235297
|
13/09/2023
|
Mrs. PARBATI MURMU
|
2405007WL017307
|
Mrs. PARBATI MURMU
|
00415
|
SBIN0006411
|
237
|
237
|
Processed
|
09/11/2023
|
|
7272681152
|
|
MRS PARBATI MURMU
|
()
|
4
|
BAHANAGA
|
OR-05-007-004-005/219 (SAUD)
|
2405007000NRG24130920230235298
|
13/09/2023
|
SHANTILATA MALLIK
|
2405007WL017307
|
SHANTILATA MALLIK
|
00415
|
SBIN0006411
|
237
|
237
|
Processed
|
09/11/2023
|
|
7272681154
|
|
MRS SHANTILATA MALLIK
|
()
|
5
|
BAHANAGA
|
OR-05-007-004-005/4022 (SAUD)
|
2405007000NRG24130920230235299
|
13/09/2023
|
Mrs. SABITRI SAHU
|
2405007WL017307
|
Mrs. SABITRI SAHU
|
00415
|
SBIN0006411
|
237
|
237
|
Processed
|
09/11/2023
|
|
7272681156
|
|
MRS SABITRI SAU
|
()
|
6
|
BAHANAGA
|
OR-05-007-004-005/7673 (SAUD)
|
2405007000NRG24130920230235300
|
13/09/2023
|
SWARNALATA BARIK
|
2405007WL017307
|
SWARNALATA BARIK
|
00415
|
SBIN0006411
|
237
|
237
|
Processed
|
09/11/2023
|
|
7272681153
|
|
MRS SWARNALATA BARIK
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1422
|
1422
|
|
|
|
|
|
|
|