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-05-007-009-004/30182 (GOPALPUR)
|
2405007000NRG24180520230052401
|
18/05/2023
|
PRABHAT DAS
|
2405007WL002772
|
PRABHAT DAS
|
00415
|
SBIN0012053
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1821339120
|
|
MR PRABHAT DAS
|
()
|
2
|
BAHANAGA
|
OR-05-007-009-005/33565 (GOPALPUR)
|
2405007000NRG24180520230052442
|
18/05/2023
|
Mr. SUBRATA KUMAR MOHANTY
|
2405007WL002774
|
Mr. SUBRATA KUMAR MOHANTY
|
00415
|
SBIN0012053
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1821339119
|
|
MR SUBRATA KUMAR MOHANTY
|
()
|
3
|
BAHANAGA
|
OR-05-007-009-013/21117 (GOPALPUR)
|
2405007000NRG24180520230052446
|
18/05/2023
|
Mr. BHABAGRAHI JENA
|
2405007WL002774
|
Mr. BHABAGRAHI JENA
|
00415
|
SBIN0012053
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1821339122
|
|
MR BHABAGRAHI JENA
|
()
|
4
|
BAHANAGA
|
OR-05-007-009-016/30769 (GOPALPUR)
|
2405007000NRG24180520230052464
|
18/05/2023
|
Mrs. ARATI SHIAL
|
2405007WL002775
|
Mrs. ARATI SHIAL
|
00415
|
SBIN0012053
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1821339121
|
|
MR CHANDRA KANTA SHIAL
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
5
|
BAHANAGA
|
OR-05-007-009-004/33931 (GOPALPUR)
|
2405007000NRG24180520230052411
|
18/05/2023
|
SUMATI JENA
|
2405007WL002772
|
SUMATI JENA
|
00462
|
UCBA0001162
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1821339123
|
|
SUMATI JENA
|
()
|
6
|
BAHANAGA
|
OR-05-007-009-016/27790 (GOPALPUR)
|
2405007000NRG24180520230052461
|
18/05/2023
|
HAGARA PATRA
|
2405007WL002775
|
HAGARA PATRA
|
00462
|
UCBA0001162
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1821339124
|
|
HAGARA PATRA
|
()
|
7
|
BAHANAGA
|
OR-05-007-009-017/26807 (GOPALPUR)
|
2405007000NRG24180520230052468
|
18/05/2023
|
DAMAYANTI GIRI
|
2405007WL002775
|
DAMAYANTI GIRI
|
00462
|
UCBA0001162
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1821339125
|
|
DAMAYANTI GIRI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11613
|
11613
|
|
|
|
|
|
|
|