|
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-05-007-001-001/18154
(BAHANAGA)
|
2405007000NRG22050520220585635
|
13/11/2023
|
SANJAY MOHANTY
|
2405007WL0069702
|
SANJAY MOHANTY
|
00462
|
UCBA0000860
|
1290
|
1290
|
Processed
|
01/01/2024
|
|
8992968113
|
|
SANJAY MOHANTY
|
()
|
|
2
|
BAHANAGA
|
OR-05-007-001-001/18154
(BAHANAGA)
|
2405007000NRG22050520220585636
|
13/11/2023
|
SANJAY MOHANTY
|
2405007WL0069702
|
SANJAY MOHANTY
|
00462
|
UCBA0000860
|
645
|
645
|
Processed
|
01/01/2024
|
|
8992968112
|
|
SANJAY MOHANTY
|
()
|
|
3
|
BAHANAGA
|
OR-05-007-001-001/18154
(BAHANAGA)
|
2405007000NRG22050520220585637
|
13/11/2023
|
SANJAY MOHANTY
|
2405007WL0069702
|
SANJAY MOHANTY
|
00462
|
UCBA0000860
|
1290
|
1290
|
Processed
|
01/01/2024
|
|
8992968114
|
|
SANJAY MOHANTY
|
()
|
|
4
|
BAHANAGA
|
OR-05-007-001-001/18154
(BAHANAGA)
|
2405007000NRG22100320220548123
|
13/11/2023
|
SANJAY MOHANTY
|
2405007WL065789
|
SANJAY MOHANTY
|
00462
|
UCBA0000860
|
860
|
860
|
Processed
|
01/01/2024
|
|
8992968111
|
|
SANJAY MOHANTY
|
()
|
|
5
|
BAHANAGA
|
OR-05-007-001-001/18194
(BAHANAGA)
|
2405007000NRG22100320220548124
|
13/11/2023
|
PRAFULLA NAYAK
|
2405007WL065790
|
PRAFULLA NAYAK
|
00462
|
UCBA0000860
|
860
|
860
|
Processed
|
01/01/2024
|
|
8992968108
|
|
PRAFULLA NAYAK
|
()
|
|
6
|
BAHANAGA
|
OR-05-007-001-001/18194
(BAHANAGA)
|
2405007000NRG22050520220585638
|
13/11/2023
|
PRAFULLA NAYAK
|
2405007WL0069702
|
PRAFULLA NAYAK
|
00462
|
UCBA0000860
|
645
|
645
|
Processed
|
01/01/2024
|
|
8992968110
|
|
PRAFULLA NAYAK
|
()
|
|
7
|
BAHANAGA
|
OR-05-007-001-001/18194
(BAHANAGA)
|
2405007000NRG22050520220585639
|
13/11/2023
|
PRAFULLA NAYAK
|
2405007WL0069702
|
PRAFULLA NAYAK
|
00462
|
UCBA0000860
|
1290
|
1290
|
Processed
|
01/01/2024
|
|
8992968109
|
|
PRAFULLA NAYAK
|
()
|
|
8
|
BAHANAGA
|
OR-05-007-001-003/980454
(BAHANAGA)
|
2405007000NRG22110320220548952
|
13/11/2023
|
SUKADEV BARIK
|
2405007WL065889
|
SUKADEV BARIK
|
00462
|
UCBA0000860
|
1290
|
1290
|
Processed
|
01/01/2024
|
|
8992968107
|
|
PATHARAPENTHA GRAM PANCHAYAT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8170
|
8170
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8170
|
8170
|
|
|
|
|
|
|
|