|
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)
|
2405007000NRG24081120230343056
|
08/11/2023
|
RABINDRA SHAW
|
2405007WL040566
|
RABINDRA SHAW
|
00415
|
SBIN0005078
|
3081
|
3081
|
Processed
|
24/11/2023
|
|
7973565074
|
|
MR RABINDRA SHAW
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3081
|
3081
|
|
|
|
|
|
|
|
|
2
|
BAHANAGA
|
OR-05-007-007-005/114458
(KASABAJAYPUR)
|
2405007000NRG24081120230343059
|
08/11/2023
|
MINATI MAHALIK
|
2405007WL040566
|
MINATI MAHALIK
|
00415
|
SBIN0013582
|
3081
|
3081
|
Processed
|
24/11/2023
|
|
7973565075
|
|
MRS MINATI MOHALIK
|
()
|
|
3
|
BAHANAGA
|
OR-05-007-007-005/469938
(KASABAJAYPUR)
|
2405007000NRG24081120230343060
|
08/11/2023
|
SUBASINI NAYAK
|
2405007WL040566
|
SUBASINI NAYAK
|
00415
|
SBIN0013582
|
3081
|
3081
|
Processed
|
24/11/2023
|
|
7973565076
|
|
MRS SUBASINI NAYAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6162
|
6162
|
|
|
|
|
|
|
|
|
4
|
BAHANAGA
|
OR-05-007-007-001/100029
(KASABAJAYPUR)
|
2405007000NRG24081120230343050
|
08/11/2023
|
SATYABHAMA JENA
|
2405007WL040565
|
SATYABHAMA JENA
|
00462
|
UCBA0003262
|
3081
|
3081
|
Processed
|
24/11/2023
|
|
7973565079
|
|
SATYABHAMA JENA
|
()
|
|
5
|
BAHANAGA
|
OR-05-007-007-003/514337
(KASABAJAYPUR)
|
2405007000NRG24081120230343058
|
08/11/2023
|
UMESH KUMAR MALIK
|
2405007WL040566
|
UMESH KUMAR MALIK
|
00462
|
UCBA0003262
|
3081
|
3081
|
Processed
|
24/11/2023
|
|
7973565078
|
|
UMESH KUMAR MALIK
|
()
|
|
6
|
BAHANAGA
|
OR-05-007-007-005/935622
(KASABAJAYPUR)
|
2405007000NRG24081120230343052
|
08/11/2023
|
RAMAMANI BISWAL
|
2405007WL040565
|
RAMAMANI BISWAL
|
00462
|
UCBA0003262
|
3081
|
3081
|
Processed
|
24/11/2023
|
|
7973565077
|
|
RAMAMANI BISWAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9243
|
9243
|
|
|
|
|
|
|
|
|
7
|
BAHANAGA
|
OR-05-007-007-003/333951
(KASABAJAYPUR)
|
2405007000NRG24081120230343057
|
08/11/2023
|
MAHESWAR MALIK
|
2405007WL040566
|
MAHESWAR MALIK
|
00654
|
IOBA0ROGB01
|
3081
|
3081
|
Processed
|
24/11/2023
|
|
7973565072
|
|
MAHESWAR MALIK
|
()
|
|
8
|
BAHANAGA
|
OR-05-007-007-005/620557
(KASABAJAYPUR)
|
2405007000NRG24081120230343051
|
08/11/2023
|
MAHENDRA KUMAR NAYAK
|
2405007WL040565
|
MAHENDRA KUMAR NAYAK
|
00654
|
IOBA0ROGB01
|
3081
|
3081
|
Processed
|
24/11/2023
|
|
7973565073
|
|
MAHENDRA KUMAR NAYAK
|
()
|
|
9
|
BAHANAGA
|
OR-05-007-007-006/159776
(KASABAJAYPUR)
|
2405007000NRG24081120230343053
|
08/11/2023
|
SABITRI JENA
|
2405007WL040565
|
SABITRI JENA
|
00654
|
IOBA0ROGB01
|
3081
|
3081
|
Processed
|
24/11/2023
|
|
7973565071
|
|
SABITRI JENA
|
()
|
|
10
|
BAHANAGA
|
OR-05-007-007-010/476603
(KASABAJAYPUR)
|
2405007000NRG24081120230343055
|
08/11/2023
|
SUMATI PATRA
|
2405007WL040565
|
SUMATI PATRA
|
00654
|
IOBA0ROGB01
|
3081
|
3081
|
Processed
|
24/11/2023
|
|
7973565070
|
|
SUMATI PATRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12324
|
12324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30810
|
30810
|
|
|
|
|
|
|
|