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-05-007-018-001/289035 (CHITTAL)
|
2405007000NRG24171020230307515
|
17/10/2023
|
DEBENDRA GOCHHAYAT
|
2405007WL033648
|
DEBENDRA GOCHHAYAT
|
00415
|
SBIN0013581
|
237
|
237
|
Processed
|
09/11/2023
|
|
7265148619
|
|
MR DEBENDRA GOCHHAYAT
|
()
|
2
|
BAHANAGA
|
OR-05-007-018-001/494237 (CHITTAL)
|
2405007000NRG24171020230307511
|
17/10/2023
|
SURENDRA PRASAD BISWAL
|
2405007WL033647
|
SURENDRA PRASAD BISWAL
|
00415
|
SBIN0013581
|
237
|
237
|
Processed
|
09/11/2023
|
|
7265148618
|
|
MR SURENDRA PRASAD BISWAL
|
()
|
3
|
BAHANAGA
|
OR-05-007-018-001/867248 (CHITTAL)
|
2405007000NRG24171020230307516
|
17/10/2023
|
Mr. LAMBODAHAR GOCHHAYTA
|
2405007WL033648
|
Mr. LAMBODAHAR GOCHHAYTA
|
00415
|
SBIN0013581
|
237
|
237
|
Processed
|
09/11/2023
|
|
7265148620
|
|
MR LAMBODAHAR GOCHHAYAT
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
4
|
BAHANAGA
|
OR-05-007-018-001/178559 (CHITTAL)
|
2405007000NRG24171020230307509
|
17/10/2023
|
MR JAY KRUSHNA ROUT
|
2405007WL033647
|
MR JAY KRUSHNA ROUT
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
09/11/2023
|
|
7265148617
|
|
MR JAY KRUSHNA ROUT
|
()
|
5
|
BAHANAGA
|
OR-05-007-018-001/953603 (CHITTAL)
|
2405007000NRG24171020230307513
|
17/10/2023
|
SMT RAMAMANI ROUT
|
2405007WL033647
|
SMT RAMAMANI ROUT
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
09/11/2023
|
|
7265148616
|
|
SMT RAMAMANI ROUT
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1185
|
1185
|
|
|
|
|
|
|
|