|
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-05-007-021-005/23711
(TALAKURUNIA)
|
2405007000NRG24271020230326563
|
27/10/2023
|
PURNA CHANDRA JENA
|
2405007WL037322
|
PURNA CHANDRA JENA
|
00415
|
SBIN0006411
|
2844
|
2844
|
Processed
|
11/11/2023
|
|
7386833418
|
|
MR PURNACHANDRA JENA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
2
|
BAHANAGA
|
OR-05-007-021-001/32523
(TALAKURUNIA)
|
2405007000NRG24271020230324916
|
27/10/2023
|
Mrs. MANJU LATA BEJ
|
2405007WL037020
|
Mrs. MANJU LATA BEJ
|
00415
|
SBIN0012053
|
2844
|
2844
|
Processed
|
11/11/2023
|
|
7386833424
|
|
MRS MANJU LATA BEJ
|
()
|
|
3
|
BAHANAGA
|
OR-05-007-021-001/75698
(TALAKURUNIA)
|
2405007000NRG24271020230326195
|
27/10/2023
|
SANKARSHAN PANDA
|
2405007WL037271
|
SANKARSHAN PANDA
|
00415
|
SBIN0012053
|
237
|
237
|
Processed
|
11/11/2023
|
|
7386833420
|
|
MR SANKARSHAN PANDA
|
()
|
|
4
|
BAHANAGA
|
OR-05-007-021-002/32666
(TALAKURUNIA)
|
2405007000NRG24271020230324980
|
27/10/2023
|
Mr. UMAKANTA DASH
|
2405007WL037025
|
Mr. UMAKANTA DASH
|
00415
|
SBIN0012053
|
2844
|
2844
|
Processed
|
11/11/2023
|
|
7386833423
|
|
UMAKANTA DASH
|
()
|
|
5
|
BAHANAGA
|
OR-05-007-021-003/32505
(TALAKURUNIA)
|
2405007000NRG24271020230326603
|
27/10/2023
|
Mrs. SUCHISMITA BEHERA
|
2405007WL037327
|
Mrs. SUCHISMITA BEHERA
|
00415
|
SBIN0012053
|
2844
|
2844
|
Processed
|
11/11/2023
|
|
7386833419
|
|
MRS SUCHISMITA BEHERA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8769
|
8769
|
|
|
|
|
|
|
|
|
6
|
BAHANAGA
|
OR-05-007-021-002/24077
(TALAKURUNIA)
|
2405007000NRG24271020230324974
|
27/10/2023
|
KABITA PANIGRAHI
|
2405007WL037025
|
KABITA PANIGRAHI
|
00462
|
UCBA0001162
|
2844
|
2844
|
Processed
|
11/11/2023
|
|
7386833422
|
|
KABITA PANIGRAHI
|
()
|
|
7
|
BAHANAGA
|
OR-05-007-021-003/23757
(TALAKURUNIA)
|
2405007000NRG24271020230326597
|
27/10/2023
|
KARTIK JENA
|
2405007WL037327
|
KARTIK JENA
|
00462
|
UCBA0001162
|
2844
|
2844
|
Processed
|
11/11/2023
|
|
7386833421
|
|
SUMATI JENA
|
()
|
|
8
|
BAHANAGA
|
OR-05-007-021-004/23603
(TALAKURUNIA)
|
2405007000NRG24271020230326538
|
27/10/2023
|
SHAKUNTALA MAHARANA
|
2405007WL037321
|
SHAKUNTALA MAHARANA
|
00462
|
UCBA0001162
|
2844
|
2844
|
Processed
|
11/11/2023
|
|
7386833425
|
|
SHAKUNTALA MAHARANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8532
|
8532
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20145
|
20145
|
|
|
|
|
|
|
|