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-05-007-009-012/95672 (GOPALPUR)
|
2405007000NRG24201020230316620
|
20/10/2023
|
Mrs. SASMITA DAS
|
2405007WL035349
|
Mrs. SASMITA DAS
|
00415
|
SBIN0012053
|
2844
|
2844
|
Processed
|
09/11/2023
|
|
7275694937
|
|
MRS SASMITA DAS
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
2
|
BAHANAGA
|
OR-05-007-009-012/190 (GOPALPUR)
|
2405007000NRG24201020230316694
|
20/10/2023
|
ARATI DAS
|
2405007WL035360
|
ARATI DAS
|
00462
|
UCBA0001162
|
2844
|
2844
|
Processed
|
09/11/2023
|
|
7275694934
|
|
ARATI DAS
|
()
|
3
|
BAHANAGA
|
OR-05-007-009-012/21011 (GOPALPUR)
|
2405007000NRG24201020230316695
|
20/10/2023
|
BIRA BHADRA DAS
|
2405007WL035360
|
BIRA BHADRA DAS
|
00462
|
UCBA0001162
|
2844
|
2844
|
Processed
|
09/11/2023
|
|
7275694935
|
|
BIRA BHADRA DAS SO UBDHAB DAS
|
()
|
4
|
BAHANAGA
|
OR-05-007-009-012/33985 (GOPALPUR)
|
2405007000NRG24201020230316642
|
20/10/2023
|
JYOTSNARANI DAS
|
2405007WL035353
|
JYOTSNARANI DAS
|
00462
|
UCBA0001162
|
2844
|
2844
|
Processed
|
09/11/2023
|
|
7275694936
|
|
JYOTSNARANI DAS
|
()
|
5
|
BAHANAGA
|
OR-05-007-009-012/62 (GOPALPUR)
|
2405007000NRG24201020230316615
|
20/10/2023
|
KIRAN KUMAR DAS
|
2405007WL035349
|
KIRAN KUMAR DAS
|
00462
|
UCBA0001162
|
2844
|
2844
|
Processed
|
09/11/2023
|
|
7275694933
|
|
KIRAN KUMAR DAS
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11376
|
11376
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14220
|
14220
|
|
|
|
|
|
|
|