|
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-05-007-020-001/969111
(KURUDA)
|
2405007000NRG24071220230390605
|
07/12/2023
|
BARASA RANI RAO
|
2405007WL050655
|
BARASA RANI RAO
|
00415
|
SBIN0006411
|
3318
|
3318
|
Processed
|
29/02/2024
|
|
1107153735
|
|
MISS BARASA RANI RAO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
2
|
BAHANAGA
|
OR-05-007-020-001/85392
(KURUDA)
|
2405007000NRG24071220230390612
|
07/12/2023
|
PRABHASINI NAYAK
|
2405007WL050658
|
PRABHASINI NAYAK
|
00415
|
SBIN0010255
|
3081
|
3081
|
Processed
|
29/02/2024
|
|
1107153733
|
|
MR PRAVASINI NAYAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3081
|
3081
|
|
|
|
|
|
|
|
|
3
|
BAHANAGA
|
OR-05-007-020-001/17241
(KURUDA)
|
2405007000NRG24071220230390600
|
07/12/2023
|
SARASWATI BEHERA
|
2405007WL050655
|
SARASWATI BEHERA
|
00415
|
SBIN0012053
|
3318
|
3318
|
Processed
|
29/02/2024
|
|
1107153734
|
|
MRS SARASWATI BEHERA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
4
|
BAHANAGA
|
OR-05-007-020-001/29481
(KURUDA)
|
2405007000NRG24071220230390601
|
07/12/2023
|
SURENDRA NAYAK
|
2405007WL050655
|
SURENDRA NAYAK
|
00654
|
IOBA0ROGB01
|
3081
|
3081
|
Processed
|
01/03/2024
|
|
1107153732
|
|
SURENDRA NAYAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3081
|
3081
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12798
|
12798
|
|
|
|
|
|
|
|