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-05-007-007-002/128813 (KASABAJAYPUR)
|
2405007000NRG24261020230322882
|
26/10/2023
|
RABINDRA SHAW
|
2405007WL036596
|
RABINDRA SHAW
|
00415
|
SBIN0005078
|
237
|
237
|
Processed
|
10/11/2023
|
|
7325750735
|
|
MR RABINDRA SHAW
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
2
|
BAHANAGA
|
OR-05-007-007-005/114458 (KASABAJAYPUR)
|
2405007000NRG24261020230322877
|
26/10/2023
|
MINATI MAHALIK
|
2405007WL036595
|
MINATI MAHALIK
|
00415
|
SBIN0013582
|
237
|
237
|
Processed
|
10/11/2023
|
|
7325750736
|
|
MRS MINATI MOHALIK
|
()
|
3
|
BAHANAGA
|
OR-05-007-007-005/469938 (KASABAJAYPUR)
|
2405007000NRG24261020230322883
|
26/10/2023
|
SUBASINI NAYAK
|
2405007WL036596
|
SUBASINI NAYAK
|
00415
|
SBIN0013582
|
237
|
237
|
Processed
|
10/11/2023
|
|
7325750737
|
|
MRS SUBASINI NAYAK
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
4
|
BAHANAGA
|
OR-05-007-007-001/100029 (KASABAJAYPUR)
|
2405007000NRG24261020230322876
|
26/10/2023
|
SATYABHAMA JENA
|
2405007WL036595
|
SATYABHAMA JENA
|
00462
|
UCBA0003262
|
237
|
237
|
Processed
|
10/11/2023
|
|
7325750739
|
|
SATYABHAMA JENA
|
()
|
5
|
BAHANAGA
|
OR-05-007-007-005/935622 (KASABAJAYPUR)
|
2405007000NRG24261020230322879
|
26/10/2023
|
RAMAMANI BISWAL
|
2405007WL036595
|
RAMAMANI BISWAL
|
00462
|
UCBA0003262
|
237
|
237
|
Processed
|
10/11/2023
|
|
7325750738
|
|
RAMAMANI BISWAL
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
6
|
BAHANAGA
|
OR-05-007-007-005/620557 (KASABAJAYPUR)
|
2405007000NRG24261020230322878
|
26/10/2023
|
MAHENDRA KUMAR NAYAK
|
2405007WL036595
|
MAHENDRA KUMAR NAYAK
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
10/11/2023
|
|
7325750734
|
|
MAHENDRA KUMAR NAYAK
|
()
|
7
|
BAHANAGA
|
OR-05-007-007-006/159776 (KASABAJAYPUR)
|
2405007000NRG24261020230322880
|
26/10/2023
|
SABITRI JENA
|
2405007WL036595
|
SABITRI JENA
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
10/11/2023
|
|
7325750733
|
|
SABITRI JENA
|
()
|
8
|
BAHANAGA
|
OR-05-007-007-010/476603 (KASABAJAYPUR)
|
2405007000NRG24261020230322881
|
26/10/2023
|
SUMATI PATRA
|
2405007WL036595
|
SUMATI PATRA
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
10/11/2023
|
|
7325750732
|
|
SUMATI PATRA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1896
|
1896
|
|
|
|
|
|
|
|