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-05-007-012-005/31181 (ARUHABAD)
|
2405007000NRG24220520230058305
|
22/05/2023
|
KANAKLATA MOHAPATRA
|
2405007WL003107
|
KANAKLATA MOHAPATRA
|
00415
|
SBIN0006411
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1856131120
|
|
KANAKALATA MOHAPATRA
|
()
|
2
|
BAHANAGA
|
OR-05-007-012-005/33678 (ARUHABAD)
|
2405007000NRG24220520230058251
|
22/05/2023
|
TULASHI DAS
|
2405007WL003105
|
TULASHI DAS
|
00415
|
SBIN0006411
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1856131122
|
|
MRS TULASHI DAS
|
()
|
3
|
BAHANAGA
|
OR-05-007-012-005/38180 (ARUHABAD)
|
2405007000NRG24220520230058264
|
22/05/2023
|
SAMAR KUMAR ARTHA
|
2405007WL003105
|
SAMAR KUMAR ARTHA
|
00415
|
SBIN0006411
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1856131121
|
|
MR SAMAR KUMAR RATHA
|
()
|
4
|
BAHANAGA
|
OR-05-007-012-005/38336 (ARUHABAD)
|
2405007000NRG24220520230058323
|
22/05/2023
|
SAROJINI ACHARYA
|
2405007WL003107
|
SAROJINI ACHARYA
|
00415
|
SBIN0006411
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1856131123
|
|
MRS SAROJINI ACHARYA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5688
|
5688
|
|
|
|
|
|
|
|
5
|
BAHANAGA
|
OR-05-007-012-005/38353 (ARUHABAD)
|
2405007000NRG24220520230058269
|
22/05/2023
|
MAHESWAR SAHU
|
2405007WL003105
|
MAHESWAR SAHU
|
00415
|
SBIN0012053
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1856131124
|
|
MR MAHESWAR SAHOO
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7110
|
7110
|
|
|
|
|
|
|
|