|
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-05-007-013-001/24820
(BISHNUPUR)
|
2405007000NRG24130920230235221
|
14/09/2023
|
Mr . HEMANTA KUMAR PANDA
|
2405007WL017291
|
Mr . HEMANTA KUMAR PANDA
|
00415
|
SBIN0006411
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7263118163
|
|
MR HEMANTA KUMAR PANDA
|
()
|
|
2
|
BAHANAGA
|
OR-05-007-013-001/3149
(BISHNUPUR)
|
2405007000NRG24130920230235222
|
14/09/2023
|
Mr. MAHENDRA PANDA
|
2405007WL017291
|
Mr. MAHENDRA PANDA
|
00415
|
SBIN0006411
|
237
|
237
|
Processed
|
09/11/2023
|
|
7263118165
|
|
MR MAHENDRA PANDA
|
()
|
|
3
|
BAHANAGA
|
OR-05-007-013-007/24277
(BISHNUPUR)
|
2405007000NRG24130920230235225
|
14/09/2023
|
Mr. DUSASAN MAHALIK
|
2405007WL017291
|
Mr. DUSASAN MAHALIK
|
00415
|
SBIN0006411
|
237
|
237
|
Processed
|
09/11/2023
|
|
7263118164
|
|
MR DUSASAN MAHALIK
|
()
|
|
4
|
BAHANAGA
|
OR-05-007-013-007/27249
(BISHNUPUR)
|
2405007000NRG24130920230235227
|
14/09/2023
|
Mr. SUNIL KUMAR MOHALIK
|
2405007WL017291
|
Mr. SUNIL KUMAR MOHALIK
|
00415
|
SBIN0006411
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7263118167
|
|
MR SUNIL KUMAR MOHALIK
|
()
|
|
5
|
BAHANAGA
|
OR-05-007-013-007/4401
(BISHNUPUR)
|
2405007000NRG24130920230235228
|
14/09/2023
|
Mrs. REBATI BEHERA
|
2405007WL017291
|
Mrs. REBATI BEHERA
|
00415
|
SBIN0006411
|
237
|
237
|
Processed
|
09/11/2023
|
|
7263118166
|
|
MRS REBATI BEHERA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7347
|
7347
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7347
|
7347
|
|
|
|
|
|
|
|