|
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-05-007-012-004/38119
(ARUHABAD)
|
2405007000NRG24200520230055918
|
20/05/2023
|
Pinky Parhi
|
2405007WL002965
|
Pinky Parhi
|
00415
|
SBIN0006411
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1857960693
|
|
MRS PINKY PARHI
|
()
|
|
2
|
BAHANAGA
|
OR-05-007-012-004/38514
(ARUHABAD)
|
2405007000NRG24200520230055920
|
20/05/2023
|
Mrs RANJITA MUDULI
|
2405007WL002965
|
Mrs RANJITA MUDULI
|
00415
|
SBIN0006411
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1857960691
|
|
MRS RANJITA MUDULI
|
()
|
|
3
|
BAHANAGA
|
OR-05-007-012-004/38550
(ARUHABAD)
|
2405007000NRG24200520230055921
|
20/05/2023
|
LAMBODAR BEHERA
|
2405007WL002965
|
LAMBODAR BEHERA
|
00415
|
SBIN0006411
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1857960692
|
|
MR LAMBODARA BEHERA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
|
4
|
BAHANAGA
|
OR-05-007-012-004/38689
(ARUHABAD)
|
2405007000NRG24200520230055922
|
20/05/2023
|
MR SUKLAMBAR BEHERA
|
2405007WL002965
|
MR SUKLAMBAR BEHERA
|
00415
|
SBIN0012053
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1857960694
|
|
MR SUKLAMBERA BEHERA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
5
|
BAHANAGA
|
OR-05-007-012-004/28267
(ARUHABAD)
|
2405007000NRG24200520230055914
|
20/05/2023
|
URMILA BEHERA
|
2405007WL002965
|
URMILA BEHERA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1857960690
|
|
URMILA BEHERA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7110
|
7110
|
|
|
|
|
|
|
|