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-05-007-009-003/185 (GOPALPUR)
|
2405007000NRG24260620230152670
|
26/06/2023
|
Miss. JYOTSNARANI DAS
|
2405007WL007766
|
Miss. JYOTSNARANI DAS
|
00415
|
SBIN0012053
|
1185
|
1185
|
Processed
|
03/07/2023
|
|
2982461831
|
|
MISS JYOTSNARANI DAS
|
()
|
2
|
BAHANAGA
|
OR-05-007-009-003/320 (GOPALPUR)
|
2405007000NRG24260620230152682
|
26/06/2023
|
Mr. RAJEEB DAS
|
2405007WL007766
|
Mr. RAJEEB DAS
|
00415
|
SBIN0012053
|
1185
|
1185
|
Processed
|
03/07/2023
|
|
2982461832
|
|
MR RAJEEB DAS
|
()
|
3
|
BAHANAGA
|
OR-05-007-009-003/33944 (GOPALPUR)
|
2405007000NRG24260620230152684
|
26/06/2023
|
Mrs. SONALI NAYAK
|
2405007WL007766
|
Mrs. SONALI NAYAK
|
00415
|
SBIN0012053
|
1185
|
1185
|
Processed
|
03/07/2023
|
|
2982461830
|
|
MRS SONALI NAYAK
|
()
|
4
|
BAHANAGA
|
OR-05-007-009-003/65983 (GOPALPUR)
|
2405007000NRG24260620230152692
|
26/06/2023
|
Mr. SHARAT DAS
|
2405007WL007766
|
Mr. SHARAT DAS
|
00415
|
SBIN0012053
|
1185
|
1185
|
Processed
|
03/07/2023
|
|
2982461833
|
|
MR SHARAT DAS
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4740
|
4740
|
|
|
|
|
|
|
|
5
|
BAHANAGA
|
OR-05-007-009-003/27839 (GOPALPUR)
|
2405007000NRG24260620230152676
|
26/06/2023
|
SUSHANTA KUMAR MALIK
|
2405007WL007766
|
SUSHANTA KUMAR MALIK
|
00462
|
UCBA0001162
|
1185
|
1185
|
Processed
|
03/07/2023
|
|
2982461834
|
|
SUSHANTA KUMAR MALIK
|
()
|
6
|
BAHANAGA
|
OR-05-007-009-003/27843 (GOPALPUR)
|
2405007000NRG24260620230152679
|
26/06/2023
|
MINAKSHI MALIK
|
2405007WL007766
|
MINAKSHI MALIK
|
00462
|
UCBA0001162
|
1185
|
1185
|
Processed
|
03/07/2023
|
|
2982461835
|
|
MINAKHI MALIK
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2370
|
2370
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7110
|
7110
|
|
|
|
|
|
|
|