|
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-05-007-004-003/45241
(SAUD)
|
2405007000NRG24041220230385063
|
04/12/2023
|
MANORAMA JENA
|
2405007WL049456
|
MANORAMA JENA
|
00415
|
SBIN0006411
|
3318
|
3318
|
Processed
|
29/02/2024
|
|
1099799151
|
|
MRS MANORAMA DALEI
|
()
|
|
2
|
BAHANAGA
|
OR-05-007-004-003/45241
(SAUD)
|
2405007000NRG24041220230385062
|
04/12/2023
|
SANTOSH KUMAR JENA
|
2405007WL049456
|
SANTOSH KUMAR JENA
|
00415
|
SBIN0006411
|
3318
|
3318
|
Processed
|
29/02/2024
|
|
1099799152
|
|
SHRI SANTOSH KUMAR JENA
|
()
|
|
3
|
BAHANAGA
|
OR-05-007-013-001/32831
(BISHNUPUR)
|
2405007000NRG24041220230385066
|
04/12/2023
|
SARADA MANJARI PANIGRAHI
|
2405007WL049456
|
SARADA MANJARI PANIGRAHI
|
00415
|
SBIN0006411
|
2607
|
2607
|
Processed
|
29/02/2024
|
|
1099799150
|
|
MISS SARADA MANJARI PANIGRAHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9243
|
9243
|
|
|
|
|
|
|
|
|
4
|
BAHANAGA
|
OR-05-007-004-003/45241
(SAUD)
|
2405007000NRG24041220230385061
|
04/12/2023
|
GITARANI JENA
|
2405007WL049456
|
GITARANI JENA
|
00415
|
SBIN0012053
|
3318
|
3318
|
Processed
|
29/02/2024
|
|
1099799153
|
|
MRS GITARANI JENA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
5
|
BAHANAGA
|
OR-05-007-004-001/1058
(SAUD)
|
2405007000NRG24041220230385060
|
04/12/2023
|
SR SARATACHANDRA PANIGRAHEE
|
2405007WL049456
|
SR SARATACHANDRA PANIGRAHEE
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1099799149
|
|
SR SARATACHANDRA PANIGRAHEE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15879
|
15879
|
|
|
|
|
|
|
|