|
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-05-007-004-002/15062555
(SAUD)
|
2405007000NRG24211220230410832
|
21/12/2023
|
HEMANTA NATH
|
2405007WL054418
|
HEMANTA NATH
|
00415
|
SBIN0006411
|
3081
|
3081
|
Processed
|
09/03/2024
|
|
1550261679
|
|
MR HEMANTA NATH
|
()
|
|
2
|
BAHANAGA
|
OR-05-007-004-003/45241
(SAUD)
|
2405007000NRG24211220230410835
|
21/12/2023
|
SANTOSH KUMAR JENA
|
2405007WL054418
|
SANTOSH KUMAR JENA
|
00415
|
SBIN0006411
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1550261678
|
|
SHRI SANTOSH KUMAR JENA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6399
|
6399
|
|
|
|
|
|
|
|
|
3
|
BAHANAGA
|
OR-05-007-004-003/45241
(SAUD)
|
2405007000NRG24211220230410834
|
21/12/2023
|
GITARANI JENA
|
2405007WL054418
|
GITARANI JENA
|
00415
|
SBIN0012053
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1550261680
|
|
MRS GITARANI JENA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
4
|
BAHANAGA
|
OR-05-007-004-001/1058
(SAUD)
|
2405007000NRG24211220230410830
|
21/12/2023
|
SR SARATACHANDRA PANIGRAHEE
|
2405007WL054418
|
SR SARATACHANDRA PANIGRAHEE
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1550261677
|
|
SR SARATACHANDRA PANIGRAHEE
|
()
|
|
5
|
BAHANAGA
|
OR-05-007-004-002/33756
(SAUD)
|
2405007000NRG24211220230410839
|
21/12/2023
|
SUMANTA GAAN
|
2405007WL054419
|
SUMANTA GAAN
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1550261676
|
|
SUMANTA GAAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16353
|
16353
|
|
|
|
|
|
|
|