|
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-05-007-019-001/12399
(KOCHIAKOILI)
|
2405007000NRG24030520230027503
|
03/05/2023
|
LAMBODHAR PUSTI
|
2405007WL001426
|
LAMBODHAR PUSTI
|
00415
|
SBIN0006411
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1491353995
|
|
MR LAMBODHAR PUSTI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
BAHANAGA
|
OR-05-007-019-001/12481
(KOCHIAKOILI)
|
2405007000NRG24030520230027532
|
03/05/2023
|
Mr. HAREKRUSHNA BEHERA
|
2405007WL001426
|
Mr. HAREKRUSHNA BEHERA
|
00415
|
SBIN0007980
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1491353996
|
|
MR HAREKRUSHNA BEHERA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
3
|
BAHANAGA
|
OR-05-007-019-001/12420
(KOCHIAKOILI)
|
2405007000NRG24030520230027511
|
03/05/2023
|
KAMALAKANTA DAS
|
2405007WL001426
|
KAMALAKANTA DAS
|
00415
|
SBIN0012053
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1491353997
|
|
MR KAMALAKANTA DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
4
|
BAHANAGA
|
OR-05-007-019-001/12419
(KOCHIAKOILI)
|
2405007000NRG24030520230027509
|
03/05/2023
|
Mr. RAMCHANDRA DAS
|
2405007WL001426
|
Mr. RAMCHANDRA DAS
|
00415
|
SBIN0013581
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1491353998
|
|
MR RAMA CHANDRA DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5688
|
5688
|
|
|
|
|
|
|
|