|
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-05-007-003-004/31533
(DANDAHARIPUR)
|
2405007000NRG24171120230358835
|
23/11/2023
|
PRADEEP KUMAR NAYAK
|
2405007WL0044089
|
PRADEEP KUMAR NAYAK
|
00032
|
UTIB0000024
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1158517451
|
|
PRADEEP KUMAR NAYAK
|
()
|
|
2
|
BAHANAGA
|
OR-05-007-003-004/31533
(DANDAHARIPUR)
|
2405007000NRG24171120230358836
|
23/11/2023
|
PRADEEP KUMAR NAYAK
|
2405007WL0044089
|
PRADEEP KUMAR NAYAK
|
00032
|
UTIB0000024
|
3081
|
3081
|
Processed
|
01/03/2024
|
|
1158517452
|
|
PRADEEP KUMAR NAYAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4503
|
4503
|
|
|
|
|
|
|
|
|
3
|
BAHANAGA
|
OR-05-007-003-004/5838
(DANDAHARIPUR)
|
2405007000NRG24171120230358738
|
23/11/2023
|
SRIKANTA BARIK
|
2405007WL0044072
|
SRIKANTA BARIK
|
00415
|
SBIN0007980
|
3081
|
3081
|
Processed
|
01/03/2024
|
|
1158517447
|
|
MR SRIKANTA BARIK
|
()
|
|
4
|
BAHANAGA
|
OR-05-007-003-007/34273
(DANDAHARIPUR)
|
2405007000NRG24151120230355042
|
23/11/2023
|
PRAVAKAR PARIDA
|
2405007WL0043220
|
PRAVAKAR PARIDA
|
00415
|
SBIN0007980
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1158517454
|
|
MR PRAVAKAR PARIDA
|
()
|
|
5
|
BAHANAGA
|
OR-05-007-003-007/34273
(DANDAHARIPUR)
|
2405007000NRG24151120230355043
|
23/11/2023
|
PRAVAKAR PARIDA
|
2405007WL0043220
|
PRAVAKAR PARIDA
|
00415
|
SBIN0007980
|
3081
|
3081
|
Processed
|
01/03/2024
|
|
1158517453
|
|
MR PRAVAKAR PARIDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7347
|
7347
|
|
|
|
|
|
|
|
|
6
|
BAHANAGA
|
OR-05-007-003-003/29590
(DANDAHARIPUR)
|
2405007000NRG24151120230355407
|
23/11/2023
|
ANANTA CHANDA
|
2405007WL0043361
|
ANANTA CHANDA
|
00462
|
UCBA0000860
|
237
|
237
|
Processed
|
01/03/2024
|
|
1158517448
|
|
JAYANTI CHANDA
|
()
|
|
7
|
BAHANAGA
|
OR-05-007-003-003/29590
(DANDAHARIPUR)
|
2405007000NRG24151120230355408
|
23/11/2023
|
ANANTA CHANDA
|
2405007WL0043361
|
ANANTA CHANDA
|
00462
|
UCBA0000860
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1158517449
|
|
JAYANTI CHANDA
|
()
|
|
8
|
BAHANAGA
|
OR-05-007-003-003/29590
(DANDAHARIPUR)
|
2405007000NRG24151120230355409
|
23/11/2023
|
ANANTA CHANDA
|
2405007WL0043361
|
ANANTA CHANDA
|
00462
|
UCBA0000860
|
3081
|
3081
|
Processed
|
01/03/2024
|
|
1158517450
|
|
JAYANTI CHANDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
9
|
BAHANAGA
|
OR-05-007-003-004/34279
(DANDAHARIPUR)
|
2405007000NRG24151120230355396
|
23/11/2023
|
MS SUKANTI BEHERA
|
2405007WL0043353
|
MS SUKANTI BEHERA
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
01/03/2024
|
|
1158517446
|
|
MS SUKANTI BEHERA
|
()
|
|
10
|
BAHANAGA
|
OR-05-007-003-004/34279
(DANDAHARIPUR)
|
2405007000NRG24151120230355041
|
23/11/2023
|
MS SUKANTI BEHERA
|
2405007WL0043220
|
MS SUKANTI BEHERA
|
00654
|
IOBA0ROGB01
|
3081
|
3081
|
Processed
|
01/03/2024
|
|
1158517445
|
|
MS SUKANTI BEHERA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21804
|
21804
|
|
|
|
|
|
|
|