|
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-05-007-018-003/29637
(CHITTAL)
|
2405007000NRG21191120200385539
|
10/11/2023
|
Mrs. RASHMITA DALEI
|
2405007WL045153
|
Mrs. RASHMITA DALEI
|
00415
|
SBIN0006411
|
1242
|
1242
|
Processed
|
24/11/2023
|
|
7960757522
|
|
MRS RASMITA DALAI
|
()
|
|
2
|
BAHANAGA
|
OR-05-007-018-007/6900
(CHITTAL)
|
2405007000NRG21111120200372169
|
10/11/2023
|
Mrs. SANDHYA RANI SWAIN
|
2405007WL042706
|
Mrs. SANDHYA RANI SWAIN
|
00415
|
SBIN0006411
|
1242
|
1242
|
Processed
|
24/11/2023
|
|
7960757523
|
|
MRS SANDHYA RANI SWAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2484
|
2484
|
|
|
|
|
|
|
|
|
3
|
BAHANAGA
|
OR-05-007-018-003/7251
(CHITTAL)
|
2405007000NRG21111120200372161
|
10/11/2023
|
GOURANGA CHANDRA BISWAL
|
2405007WL042706
|
GOURANGA CHANDRA BISWAL
|
00415
|
SBIN0013581
|
1242
|
1242
|
Processed
|
24/11/2023
|
|
7960757525
|
|
MR GOURANGA CHANDRA BISWAL
|
()
|
|
4
|
BAHANAGA
|
OR-05-007-018-007/6901
(CHITTAL)
|
2405007000NRG21111120200372170
|
10/11/2023
|
SANKARSAN MANGAL
|
2405007WL042706
|
SANKARSAN MANGAL
|
00415
|
SBIN0013581
|
1242
|
1242
|
Processed
|
24/11/2023
|
|
7960757524
|
|
MR SANKARSHAN MANGAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2484
|
2484
|
|
|
|
|
|
|
|
|
5
|
BAHANAGA
|
OR-05-007-018-001/33480
(CHITTAL)
|
2405007000NRG21111120200372171
|
10/11/2023
|
GAURANGA BARIK
|
2405007WL042706
|
GAURANGA BARIK
|
00654
|
IOBA0ROGB01
|
1242
|
1242
|
Processed
|
24/11/2023
|
|
7960757518
|
|
GAURANGA BARIK
|
()
|
|
6
|
BAHANAGA
|
OR-05-007-018-004/33396
(CHITTAL)
|
2405007000NRG21111120200372164
|
10/11/2023
|
UMESH ROUT
|
2405007WL042706
|
UMESH ROUT
|
00654
|
IOBA0ROGB01
|
1242
|
1242
|
Processed
|
24/11/2023
|
|
7960757521
|
|
UMESH ROUT
|
()
|
|
7
|
BAHANAGA
|
OR-05-007-018-004/6820
(CHITTAL)
|
2405007000NRG21111120200372165
|
10/11/2023
|
ADARMANI NAYAK
|
2405007WL042706
|
ADARMANI NAYAK
|
00654
|
IOBA0ROGB01
|
1242
|
1242
|
Processed
|
24/11/2023
|
|
7960757519
|
|
ADARMANI NAYAK
|
()
|
|
8
|
BAHANAGA
|
OR-05-007-018-004/6874
(CHITTAL)
|
2405007000NRG21111120200372167
|
10/11/2023
|
GOPINATH SAHU
|
2405007WL042706
|
GOPINATH SAHU
|
00654
|
IOBA0ROGB01
|
1242
|
1242
|
Processed
|
24/11/2023
|
|
7960757520
|
|
GOPINATH SAHU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4968
|
4968
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9936
|
9936
|
|
|
|
|
|
|
|