|
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-05-007-003-006/85541
(DANDAHARIPUR)
|
2405007000NRG24161020230303669
|
16/10/2023
|
Basanti Mahana
|
2405007WL032860
|
Basanti Mahana
|
00415
|
SBIN0007980
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7325847562
|
|
MRS BASANTI MAHANNA
|
()
|
|
2
|
BAHANAGA
|
OR-05-007-003-007/70988
(DANDAHARIPUR)
|
2405007000NRG24161020230303671
|
16/10/2023
|
Suneli Malik
|
2405007WL032860
|
Suneli Malik
|
00415
|
SBIN0007980
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7325847563
|
|
MRS SUNALI MALIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
3
|
BAHANAGA
|
OR-05-007-003-001/7838
(DANDAHARIPUR)
|
2405007000NRG24161020230303666
|
16/10/2023
|
MAMINA MALIK
|
2405007WL032860
|
MAMINA MALIK
|
00462
|
UCBA0000860
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7325847564
|
|
MAMINA MALIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
4
|
BAHANAGA
|
OR-05-007-003-001/97457
(DANDAHARIPUR)
|
2405007000NRG24161020230303692
|
16/10/2023
|
MANJULATA PATRA
|
2405007WL032862
|
MANJULATA PATRA
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7325847557
|
|
MANJULATA PATRA
|
()
|
|
5
|
BAHANAGA
|
OR-05-007-003-002/79616
(DANDAHARIPUR)
|
2405007000NRG24161020230303693
|
16/10/2023
|
JATI MALIK
|
2405007WL032862
|
JATI MALIK
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7325847561
|
|
JATI MALIK
|
()
|
|
6
|
BAHANAGA
|
OR-05-007-003-003/55490
(DANDAHARIPUR)
|
2405007000NRG24161020230303667
|
16/10/2023
|
Mamata Besra
|
2405007WL032860
|
Mamata Besra
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7325847560
|
|
Mamata Besra
|
()
|
|
7
|
BAHANAGA
|
OR-05-007-003-004/53343
(DANDAHARIPUR)
|
2405007000NRG24161020230303694
|
16/10/2023
|
PRATIMA PANDA
|
2405007WL032862
|
PRATIMA PANDA
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7325847558
|
|
PRATIMA PANDA
|
()
|
|
8
|
BAHANAGA
|
OR-05-007-003-006/44503
(DANDAHARIPUR)
|
2405007000NRG24161020230303668
|
16/10/2023
|
SUKANTI MOHANTY
|
2405007WL032860
|
SUKANTI MOHANTY
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7325847559
|
|
SUKANTI MOHANTY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16590
|
16590
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26544
|
26544
|
|
|
|
|
|
|
|