|
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-05-007-002-005/95204
(PATHARPENTHA)
|
2405007000NRG24221220230412615
|
22/12/2023
|
SALAMA MAJHI
|
2405007WL054773
|
SALAMA MAJHI
|
00415
|
SBIN0007980
|
3081
|
3081
|
Processed
|
09/03/2024
|
|
1549127795
|
|
MRS SALAMA MAJHI
|
()
|
|
2
|
BAHANAGA
|
OR-05-007-002-006/83145
(PATHARPENTHA)
|
2405007000NRG24221220230412617
|
22/12/2023
|
RITA ROUT
|
2405007WL054773
|
RITA ROUT
|
00415
|
SBIN0007980
|
3081
|
3081
|
Processed
|
09/03/2024
|
|
1549127796
|
|
MRS RITA ROUT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6162
|
6162
|
|
|
|
|
|
|
|
|
3
|
BAHANAGA
|
OR-05-007-002-005/203862
(PATHARPENTHA)
|
2405007000NRG24221220230412623
|
22/12/2023
|
SUMATI BINDHANI
|
2405007WL054775
|
SUMATI BINDHANI
|
00462
|
UCBA0000860
|
3792
|
3792
|
Processed
|
09/03/2024
|
|
1549127797
|
|
SUMATI BINDHANI
|
()
|
|
4
|
BAHANAGA
|
OR-05-007-002-005/34862
(PATHARPENTHA)
|
2405007000NRG24221220230412624
|
22/12/2023
|
DIBAKARA BINDHANI
|
2405007WL054775
|
DIBAKARA BINDHANI
|
00462
|
UCBA0000860
|
3792
|
3792
|
Processed
|
09/03/2024
|
|
1549127798
|
|
DIBAKAR BINDHANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7584
|
7584
|
|
|
|
|
|
|
|
|
5
|
BAHANAGA
|
OR-05-007-002-006/144509
(PATHARPENTHA)
|
2405007000NRG24221220230412616
|
22/12/2023
|
NITYANANDA MAHARANA
|
2405007WL054773
|
NITYANANDA MAHARANA
|
00654
|
IOBA0ROGB01
|
3081
|
3081
|
Processed
|
09/03/2024
|
|
1549127794
|
|
NITYANANDA MAHARANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3081
|
3081
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16827
|
16827
|
|
|
|
|
|
|
|