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-05-007-005-007/33408 (CHAKJAGANNATHPUR)
|
2405007000NRG24280620230154981
|
28/06/2023
|
Mr. BHAKTI RANJAN SATAPATHY
|
2405007WL007894
|
Mr. BHAKTI RANJAN SATAPATHY
|
00415
|
SBIN0007020
|
1185
|
1185
|
Processed
|
05/07/2023
|
|
3063688802
|
|
MR BHAKTI RANJAN SATAPATHY
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
2
|
BAHANAGA
|
OR-05-007-005-007/14185 (CHAKJAGANNATHPUR)
|
2405007000NRG24280620230154973
|
28/06/2023
|
KUMUDINI MOHAPATRA
|
2405007WL007894
|
KUMUDINI MOHAPATRA
|
00415
|
SBIN0012053
|
1185
|
1185
|
Processed
|
05/07/2023
|
|
3063688803
|
|
MRS KUMUDINI MOHAPATRA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
3
|
BAHANAGA
|
OR-05-007-005-001/33164 (CHAKJAGANNATHPUR)
|
2405007000NRG24280620230154947
|
28/06/2023
|
MRS JAYANTI PADHI
|
2405007WL007894
|
MRS JAYANTI PADHI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3063688801
|
|
MRS JAYANTI PADHI
|
()
|
4
|
BAHANAGA
|
OR-05-007-005-004/13729 (CHAKJAGANNATHPUR)
|
2405007000NRG24280620230154954
|
28/06/2023
|
MR BARENDRA JENA
|
2405007WL007894
|
MR BARENDRA JENA
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
05/07/2023
|
|
3063688800
|
|
MR BARENDRA JENA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2607
|
2607
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4977
|
4977
|
|
|
|
|
|
|
|