|
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-05-007-012-001/11573
(ARUHABAD)
|
2405007000NRG24270920230266385
|
28/09/2023
|
Mrs. MADHUSMITA SETHI
|
2405007WL024722
|
Mrs. MADHUSMITA SETHI
|
00415
|
SBIN0006411
|
3081
|
3081
|
Processed
|
09/11/2023
|
|
7256477769
|
|
MRS MADHUSMITA SETHI
|
()
|
|
2
|
BAHANAGA
|
OR-05-007-012-001/97331
(ARUHABAD)
|
2405007000NRG24270920230266402
|
28/09/2023
|
Mrs. MINATI BISWAL
|
2405007WL024724
|
Mrs. MINATI BISWAL
|
00415
|
SBIN0006411
|
237
|
237
|
Processed
|
09/11/2023
|
|
7256477766
|
|
MR MINATI BISWAL
|
()
|
|
3
|
BAHANAGA
|
OR-05-007-012-004/10941
(ARUHABAD)
|
2405007000NRG24270920230266388
|
28/09/2023
|
GURU MAHALIK
|
2405007WL024722
|
GURU MAHALIK
|
00415
|
SBIN0006411
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7256477770
|
|
MR GURU MAHALIK
|
()
|
|
4
|
BAHANAGA
|
OR-05-007-012-004/310878
(ARUHABAD)
|
2405007000NRG24280920230267946
|
28/09/2023
|
RADHIKA BEHERA
|
2405007WL025182
|
RADHIKA BEHERA
|
00415
|
SBIN0006411
|
237
|
237
|
Processed
|
09/11/2023
|
|
7256477767
|
|
MRS RADHIKA BEHERA
|
()
|
|
5
|
BAHANAGA
|
OR-05-007-012-004/38411
(ARUHABAD)
|
2405007000NRG24280920230267947
|
28/09/2023
|
URMILA BEHERA
|
2405007WL025182
|
URMILA BEHERA
|
00415
|
SBIN0006411
|
237
|
237
|
Processed
|
09/11/2023
|
|
7256477771
|
|
MRS URIMILA BEHERA
|
()
|
|
6
|
BAHANAGA
|
OR-05-007-012-004/388637
(ARUHABAD)
|
2405007000NRG24270920230266389
|
28/09/2023
|
MRS SANJITA MAJHI
|
2405007WL024722
|
MRS SANJITA MAJHI
|
00415
|
SBIN0006411
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7256477773
|
|
MRS SANJITA MAJHI
|
()
|
|
7
|
BAHANAGA
|
OR-05-007-012-004/411202
(ARUHABAD)
|
2405007000NRG24270920230266391
|
28/09/2023
|
Mrs. MINATI MAHALIK
|
2405007WL024722
|
Mrs. MINATI MAHALIK
|
00415
|
SBIN0006411
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7256477768
|
|
MRS MINATI MAHALIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12087
|
12087
|
|
|
|
|
|
|
|
|
8
|
BAHANAGA
|
OR-05-007-012-001/11573
(ARUHABAD)
|
2405007000NRG24270920230266384
|
28/09/2023
|
MR. TAPAN KUMAR SETHI
|
2405007WL024722
|
MR. TAPAN KUMAR SETHI
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7256477772
|
|
MR. TAPAN KUMAR SETHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15405
|
15405
|
|
|
|
|
|
|
|