|
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-05-007-005-001/3380
(CHAKJAGANNATHPUR)
|
2405007000NRG24210920230251153
|
21/09/2023
|
SANJAY SINGH
|
2405007WL021166
|
SANJAY SINGH
|
00176
|
IDIB000B106
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7281259536
|
|
SANJAY SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
2
|
BAHANAGA
|
OR-05-007-005-005/14264
(CHAKJAGANNATHPUR)
|
2405007000NRG24210920230251178
|
21/09/2023
|
KOUSHALYA ROUL
|
2405007WL021173
|
KOUSHALYA ROUL
|
00415
|
SBIN0012053
|
2370
|
2370
|
Processed
|
09/11/2023
|
|
7281259538
|
|
MRS KOUSHALYA ROUL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2370
|
2370
|
|
|
|
|
|
|
|
|
3
|
BAHANAGA
|
OR-05-007-005-007/14119
(CHAKJAGANNATHPUR)
|
2405007000NRG24210920230251180
|
21/09/2023
|
KUMUDINI BEHERA
|
2405007WL021173
|
KUMUDINI BEHERA
|
00462
|
UCBA0001776
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7281259539
|
|
KUMUDINI BEHERA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
4
|
BAHANAGA
|
OR-05-007-005-004/13668
(CHAKJAGANNATHPUR)
|
2405007000NRG24210920230251177
|
21/09/2023
|
MR DAMBARUDHAR PEREI
|
2405007WL021173
|
MR DAMBARUDHAR PEREI
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7281259537
|
|
MR DAMBARUDHAR PEREI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12324
|
12324
|
|
|
|
|
|
|
|