|
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-05-007-004-003/27448
(SAUD)
|
2405007000NRG24301120230379415
|
30/11/2023
|
DHUSA JENA
|
2405007WL048252
|
DHUSA JENA
|
00415
|
SBIN0006411
|
2844
|
2844
|
Processed
|
29/02/2024
|
|
1074664085
|
|
MR DUSHASAN JENA
|
()
|
|
2
|
BAHANAGA
|
OR-05-007-004-003/27476
(SAUD)
|
2405007000NRG24301120230379479
|
30/11/2023
|
Mr. DEEPAK KUMAR SETHI
|
2405007WL048260
|
Mr. DEEPAK KUMAR SETHI
|
00415
|
SBIN0006411
|
2844
|
2844
|
Processed
|
29/02/2024
|
|
1074664084
|
|
MR DEEPAK KUMAR SETHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5688
|
5688
|
|
|
|
|
|
|
|
|
3
|
BAHANAGA
|
OR-05-007-004-003/27458
(SAUD)
|
2405007000NRG24301120230379417
|
30/11/2023
|
Mr. JAGANNATHA SETHI
|
2405007WL048252
|
Mr. JAGANNATHA SETHI
|
00415
|
SBIN0007980
|
2844
|
2844
|
Processed
|
29/02/2024
|
|
1074664087
|
|
MR JAGANNATH SETHI
|
()
|
|
4
|
BAHANAGA
|
OR-05-007-004-003/29912
(SAUD)
|
2405007000NRG24301120230379482
|
30/11/2023
|
SRIKANTA SAHU
|
2405007WL048260
|
SRIKANTA SAHU
|
00415
|
SBIN0007980
|
2844
|
2844
|
Processed
|
29/02/2024
|
|
1074664088
|
|
MR SRIKANTA SAHU
|
()
|
|
5
|
BAHANAGA
|
OR-05-007-004-003/45211
(SAUD)
|
2405007000NRG24301120230379500
|
30/11/2023
|
SRIBATSHA LANCHAN GIRIGOSWAMI
|
2405007WL048264
|
SRIBATSHA LANCHAN GIRIGOSWAMI
|
00415
|
SBIN0007980
|
2844
|
2844
|
Processed
|
29/02/2024
|
|
1074664086
|
|
MR SRIBATSHA LANCHAN GIRIGOSWAMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8532
|
8532
|
|
|
|
|
|
|
|
|
6
|
BAHANAGA
|
OR-05-007-004-003/33323
(SAUD)
|
2405007000NRG24301120230379434
|
30/11/2023
|
Mr. BIJAY KUMAR MOHAPATRA
|
2405007WL048255
|
Mr. BIJAY KUMAR MOHAPATRA
|
00415
|
SBIN0012053
|
2844
|
2844
|
Processed
|
29/02/2024
|
|
1074664089
|
|
MR BIJAYA KUMAR MOHAPATRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
7
|
BAHANAGA
|
OR-05-007-004-003/27461
(SAUD)
|
2405007000NRG24301120230379478
|
30/11/2023
|
SATRUGHNA DAS
|
2405007WL048260
|
SATRUGHNA DAS
|
00462
|
UCBA0001162
|
2844
|
2844
|
Processed
|
29/02/2024
|
|
1074664090
|
|
SHATRUGHNA DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
8
|
BAHANAGA
|
OR-05-007-004-008/909
(SAUD)
|
2405007000NRG24301120230379506
|
30/11/2023
|
Bhaskar Swain
|
2405007WL048266
|
Bhaskar Swain
|
00662
|
BDBL0001203
|
2844
|
2844
|
Rejected
|
29/02/2024
|
|
1074664083
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22752
|
22752
|
|
|
|
|
|
|
|