|
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-05-007-005-007/33408
(CHAKJAGANNATHPUR)
|
2405007000NRG24060720230170673
|
06/07/2023
|
Mr. BHAKTI RANJAN SATAPATHY
|
2405007WL008719
|
Mr. BHAKTI RANJAN SATAPATHY
|
00415
|
SBIN0007020
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4962332645
|
|
MR BHAKTI RANJAN SATAPATHY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
BAHANAGA
|
OR-05-007-005-007/14185
(CHAKJAGANNATHPUR)
|
2405007000NRG24060720230170661
|
06/07/2023
|
KUMUDINI MOHAPATRA
|
2405007WL008719
|
KUMUDINI MOHAPATRA
|
00415
|
SBIN0012053
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4962332649
|
|
MRS KUMUDINI MOHAPATRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
3
|
BAHANAGA
|
OR-05-007-005-001/32451
(CHAKJAGANNATHPUR)
|
2405007000NRG24060720230170629
|
06/07/2023
|
SMT LAXMIPRIYA SINGH
|
2405007WL008719
|
SMT LAXMIPRIYA SINGH
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4962332647
|
|
SMT LAXMIPRIYA SINGH
|
()
|
|
4
|
BAHANAGA
|
OR-05-007-005-001/33164
(CHAKJAGANNATHPUR)
|
2405007000NRG24060720230170632
|
06/07/2023
|
MRS JAYANTI PADHI
|
2405007WL008719
|
MRS JAYANTI PADHI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4962332646
|
|
MRS JAYANTI PADHI
|
()
|
|
5
|
BAHANAGA
|
OR-05-007-005-004/13729
(CHAKJAGANNATHPUR)
|
2405007000NRG24060720230170639
|
06/07/2023
|
MR BARENDRA JENA
|
2405007WL008719
|
MR BARENDRA JENA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4962332648
|
|
MR BARENDRA JENA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8295
|
8295
|
|
|
|
|
|
|
|