|
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-05-007-012-004/33674
(ARUHABAD)
|
2405007000NRG23050420230550010
|
05/04/2023
|
KAILASH CHANDRA BARIK
|
2405007WL042907
|
KAILASH CHANDRA BARIK
|
00415
|
SBIN0006411
|
1332
|
1332
|
Processed
|
10/05/2023
|
|
1394276381
|
|
NABAKISHORE BARIK KAILASH CHANDRA BARIK
|
()
|
|
2
|
BAHANAGA
|
OR-05-007-012-004/33999
(ARUHABAD)
|
2405007000NRG23050420230550012
|
05/04/2023
|
PARBATI MAJHI
|
2405007WL042907
|
PARBATI MAJHI
|
00415
|
SBIN0006411
|
1332
|
1332
|
Rejected
|
10/05/2023
|
|
1394276380
|
Account closed
|
|
|
|
3
|
BAHANAGA
|
OR-05-007-012-004/38218
(ARUHABAD)
|
2405007000NRG23050420230550017
|
05/04/2023
|
DAMAYANTI KESHI
|
2405007WL042907
|
DAMAYANTI KESHI
|
00415
|
SBIN0006411
|
1332
|
1332
|
Processed
|
10/05/2023
|
|
1394276379
|
|
MISS DAMAYANTI KESHI
|
()
|
|
4
|
BAHANAGA
|
OR-05-007-012-004/38449
(ARUHABAD)
|
2405007000NRG23050420230550018
|
05/04/2023
|
BIBHUSMITA PANDA
|
2405007WL042907
|
BIBHUSMITA PANDA
|
00415
|
SBIN0006411
|
1332
|
1332
|
Processed
|
10/05/2023
|
|
1394276382
|
|
MRS BIBHUSMITA PANDA
|
()
|
|
5
|
BAHANAGA
|
OR-05-007-013-001/30526
(BISHNUPUR)
|
2405007000NRG23050420230550026
|
05/04/2023
|
BIBHUSMITA SETHI
|
2405007WL042907
|
BIBHUSMITA SETHI
|
00415
|
SBIN0006411
|
1332
|
1332
|
Processed
|
10/05/2023
|
|
1394276383
|
|
MRS BIBHUSMITA SETHI
|
()
|
|
6
|
BAHANAGA
|
OR-05-007-013-001/30947
(BISHNUPUR)
|
2405007000NRG23050420230550036
|
05/04/2023
|
Mrs. TAPASWINI BIHARI
|
2405007WL042907
|
Mrs. TAPASWINI BIHARI
|
00415
|
SBIN0006411
|
1332
|
1332
|
Processed
|
10/05/2023
|
|
1394276377
|
|
MRS TAPASWINI BIHARI
|
()
|
|
7
|
BAHANAGA
|
OR-05-007-013-001/33659
(BISHNUPUR)
|
2405007000NRG23050420230550038
|
05/04/2023
|
MANGA SETHI
|
2405007WL042907
|
MANGA SETHI
|
00415
|
SBIN0006411
|
1332
|
1332
|
Processed
|
10/05/2023
|
|
1394276376
|
|
MANGA SETHI
|
()
|
|
8
|
BAHANAGA
|
OR-05-007-013-001/35231
(BISHNUPUR)
|
2405007000NRG23050420230550044
|
05/04/2023
|
BIJU SETHI
|
2405007WL042907
|
BIJU SETHI
|
00415
|
SBIN0006411
|
1332
|
1332
|
Processed
|
10/05/2023
|
|
1394276378
|
|
MRS BASANTI SETHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10656
|
10656
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10656
|
10656
|
|
|
|
|
|
|
|