|
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-05-007-009-012/354405127
(GOPALPUR)
|
2405007000NRG24071120230341122
|
07/11/2023
|
SUDEBI DASH
|
2405007WL040195
|
SUDEBI DASH
|
00415
|
SBIN0012053
|
237
|
237
|
Processed
|
24/11/2023
|
|
7963246762
|
|
MRS SUDEBI DASH
|
()
|
|
2
|
BAHANAGA
|
OR-05-007-009-012/354405128
(GOPALPUR)
|
2405007000NRG24071120230341116
|
07/11/2023
|
MANORAMA NAYAK
|
2405007WL040194
|
MANORAMA NAYAK
|
00415
|
SBIN0012053
|
237
|
237
|
Processed
|
24/11/2023
|
|
7963246763
|
|
MRS MANORAMANAYAK NAYAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
|
3
|
BAHANAGA
|
OR-05-007-009-003/21231
(GOPALPUR)
|
2405007000NRG24071120230341107
|
07/11/2023
|
GANAPATI DAS
|
2405007WL040193
|
GANAPATI DAS
|
00462
|
UCBA0001162
|
237
|
237
|
Processed
|
24/11/2023
|
|
7963246760
|
|
GANAPATI DAS
|
()
|
|
4
|
BAHANAGA
|
OR-05-007-009-003/354405166
(GOPALPUR)
|
2405007000NRG24071120230341120
|
07/11/2023
|
SABITRI SAHU
|
2405007WL040195
|
SABITRI SAHU
|
00462
|
UCBA0001162
|
237
|
237
|
Processed
|
24/11/2023
|
|
7963246758
|
|
SABITRI SAHOO
|
()
|
|
5
|
BAHANAGA
|
OR-05-007-009-007/354405172
(GOPALPUR)
|
2405007000NRG24071120230341114
|
07/11/2023
|
SASMITA DAS
|
2405007WL040194
|
SASMITA DAS
|
00462
|
UCBA0001162
|
237
|
237
|
Processed
|
24/11/2023
|
|
7963246759
|
|
SASMITA DAS
|
()
|
|
6
|
BAHANAGA
|
OR-05-007-009-008/463981
(GOPALPUR)
|
2405007000NRG24071120230341121
|
07/11/2023
|
ANNAPURNA CHAKRABARTI
|
2405007WL040195
|
ANNAPURNA CHAKRABARTI
|
00462
|
UCBA0001162
|
237
|
237
|
Processed
|
24/11/2023
|
|
7963246757
|
|
ANNAPURNA CHAKRABARTI
|
()
|
|
7
|
BAHANAGA
|
OR-05-007-009-008/463982
(GOPALPUR)
|
2405007000NRG24071120230341109
|
07/11/2023
|
BASANTI PANDA
|
2405007WL040193
|
BASANTI PANDA
|
00462
|
UCBA0001162
|
237
|
237
|
Processed
|
24/11/2023
|
|
7963246756
|
|
BASANTI PANDA
|
()
|
|
8
|
BAHANAGA
|
OR-05-007-009-008/463983
(GOPALPUR)
|
2405007000NRG24071120230341115
|
07/11/2023
|
RENUBALA PANDA
|
2405007WL040194
|
RENUBALA PANDA
|
00462
|
UCBA0001162
|
237
|
237
|
Processed
|
24/11/2023
|
|
7963246755
|
|
RENUBALA PANDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
9
|
BAHANAGA
|
OR-05-007-009-010/33897
(GOPALPUR)
|
2405007000NRG24071120230341110
|
07/11/2023
|
BISHWANATH DASH
|
2405007WL040193
|
BISHWANATH DASH
|
00462
|
UCBA0003262
|
237
|
237
|
Processed
|
24/11/2023
|
|
7963246761
|
|
BISHWANATH DASH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2133
|
2133
|
|
|
|
|
|
|
|