|
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-05-007-020-001/17100
(KURUDA)
|
2405007000NRG24021220230381874
|
02/12/2023
|
MALATI NAYAK
|
2405007WL048795
|
MALATI NAYAK
|
00078
|
CNRB0004132
|
2370
|
2370
|
Processed
|
29/02/2024
|
|
1074645879
|
|
MALATI NAYAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2370
|
2370
|
|
|
|
|
|
|
|
|
2
|
BAHANAGA
|
OR-05-007-020-001/75680
(KURUDA)
|
2405007000NRG24021220230381877
|
02/12/2023
|
SWARNA PRAVA DAS
|
2405007WL048795
|
SWARNA PRAVA DAS
|
00415
|
SBIN0013581
|
3081
|
3081
|
Processed
|
29/02/2024
|
|
1074645881
|
|
MRS SWARNAPRAVA DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3081
|
3081
|
|
|
|
|
|
|
|
|
3
|
BAHANAGA
|
OR-05-007-020-001/30877
(KURUDA)
|
2405007000NRG24021220230381878
|
02/12/2023
|
Mr. MADHUSUDAN BARIK
|
2405007WL048796
|
Mr. MADHUSUDAN BARIK
|
00415
|
SBIN0014470
|
3081
|
3081
|
Processed
|
29/02/2024
|
|
1074645878
|
|
MR MADHUSUDAN BARIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3081
|
3081
|
|
|
|
|
|
|
|
|
4
|
BAHANAGA
|
OR-05-007-020-001/66670
(KURUDA)
|
2405007000NRG24021220230381876
|
02/12/2023
|
BASANTI NAYAK
|
2405007WL048795
|
BASANTI NAYAK
|
00654
|
IOBA0ROGB01
|
3081
|
3081
|
Processed
|
01/03/2024
|
|
1074645880
|
|
BASANTI NAYAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3081
|
3081
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11613
|
11613
|
|
|
|
|
|
|
|