|
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-05-007-019-001/40
(KOCHIAKOILI)
|
2405007000NRG24010520230023812
|
01/05/2023
|
TILOTTAMA PRUSTI
|
2405007WL001227
|
TILOTTAMA PRUSTI
|
00127
|
FDRL0001852
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1491365308
|
|
TILOTTAMA PRUSTI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
BAHANAGA
|
OR-05-007-019-001/41
(KOCHIAKOILI)
|
2405007000NRG24010520230023814
|
01/05/2023
|
MR MANOJ KUMAR BEHERA
|
2405007WL001227
|
MR MANOJ KUMAR BEHERA
|
00354
|
PUNB0723000
|
1422
|
1422
|
Processed
|
13/05/2023
|
|
1491365309
|
|
MR MANOJ KUMAR BEHERA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
3
|
BAHANAGA
|
OR-05-007-019-001/3374306308
(KOCHIAKOILI)
|
2405007000NRG24010520230023791
|
01/05/2023
|
Mr. DAYANIDHI BEHERA
|
2405007WL001227
|
Mr. DAYANIDHI BEHERA
|
00415
|
SBIN0007980
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1491365310
|
|
MR DAYANIDHI BEHERA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
4
|
BAHANAGA
|
OR-05-007-019-001/3374306472
(KOCHIAKOILI)
|
2405007000NRG24010520230023806
|
01/05/2023
|
Miss. PRIYANKA SAMAL
|
2405007WL001227
|
Miss. PRIYANKA SAMAL
|
00415
|
SBIN0012053
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1491365311
|
|
MISS PRIYANKA SAMAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5688
|
5688
|
|
|
|
|
|
|
|