|
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-05-007-005-001/33258
(CHAKJAGANNATHPUR)
|
2405007000NRG24020620230086508
|
02/06/2023
|
Mr SUSHANTA JENA
|
2405007WL004599
|
Mr SUSHANTA JENA
|
00415
|
SBIN0012053
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2385483347
|
|
MR SUSHANTA JENA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
BAHANAGA
|
OR-05-007-005-001/14009
(CHAKJAGANNATHPUR)
|
2405007000NRG24020620230086483
|
02/06/2023
|
Mrs LAXMIPRIYA DAS
|
2405007WL004599
|
Mrs LAXMIPRIYA DAS
|
00415
|
SBIN0013582
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2385483351
|
|
MRS LAXMIPRIYA DAS
|
()
|
|
3
|
BAHANAGA
|
OR-05-007-005-001/14678
(CHAKJAGANNATHPUR)
|
2405007000NRG24020620230086486
|
02/06/2023
|
Mr UPENDRA JENA
|
2405007WL004599
|
Mr UPENDRA JENA
|
00415
|
SBIN0013582
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2385483350
|
|
MR UPENDRA JENA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
4
|
BAHANAGA
|
OR-05-007-005-001/33116
(CHAKJAGANNATHPUR)
|
2405007000NRG24020620230086501
|
02/06/2023
|
MAMATARANI PARHI
|
2405007WL004599
|
MAMATARANI PARHI
|
00462
|
UCBA0001776
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2385483349
|
|
MAMATARANI PADHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
5
|
BAHANAGA
|
OR-05-007-005-001/33164
(CHAKJAGANNATHPUR)
|
2405007000NRG24020620230086505
|
02/06/2023
|
MRS JAYANTI PADHI
|
2405007WL004599
|
MRS JAYANTI PADHI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2385483348
|
|
MRS JAYANTI PADHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7110
|
7110
|
|
|
|
|
|
|
|