|
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-05-007-011-003/2397
(BARIPADA)
|
2405007000NRG24210920230251359
|
21/09/2023
|
Mrs. SOUDAMINI DASH
|
2405007WL021228
|
Mrs. SOUDAMINI DASH
|
00415
|
SBIN0006411
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7276378663
|
|
MRS SOUDAMINI DASH
|
()
|
|
2
|
BAHANAGA
|
OR-05-007-011-003/34207
(BARIPADA)
|
2405007000NRG24210920230251361
|
21/09/2023
|
Mrs. HEMALATA MALIK
|
2405007WL021228
|
Mrs. HEMALATA MALIK
|
00415
|
SBIN0006411
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7276378661
|
|
MRS HEMALATA MALIK
|
()
|
|
3
|
BAHANAGA
|
OR-05-007-011-006/34915
(BARIPADA)
|
2405007000NRG24210920230251332
|
21/09/2023
|
GURUPRASAD MAJHI
|
2405007WL021224
|
GURUPRASAD MAJHI
|
00415
|
SBIN0006411
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7276378665
|
|
MR GURUPRASAD MAJHI
|
()
|
|
4
|
BAHANAGA
|
OR-05-007-011-009/525108
(BARIPADA)
|
2405007000NRG24180920230244785
|
21/09/2023
|
Mrs. TULASI MALIK
|
2405007WL019496
|
Mrs. TULASI MALIK
|
00415
|
SBIN0006411
|
237
|
237
|
Processed
|
09/11/2023
|
|
7276378662
|
|
MRS TULASHI MALIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10191
|
10191
|
|
|
|
|
|
|
|
|
5
|
BAHANAGA
|
OR-05-007-011-006/786725
(BARIPADA)
|
2405007000NRG24210920230251363
|
21/09/2023
|
Mr. RAMESH NAYAK
|
2405007WL021228
|
Mr. RAMESH NAYAK
|
00415
|
SBIN0012053
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7276378664
|
|
MR RAMESH NAYAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13509
|
13509
|
|
|
|
|
|
|
|