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-05-007-006-011/640259 (KHANTAPADA)
|
2405007000NRG24091120230344586
|
10/11/2023
|
MANOJ KU MALIK
|
2405007WL040953
|
MANOJ KU MALIK
|
00415
|
SBIN0000016
|
237
|
237
|
Processed
|
24/11/2023
|
|
7968251516
|
|
MR MANOJ KUMAR KUMAR MALIK
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
2
|
BAHANAGA
|
OR-05-007-006-001/550978 (KHANTAPADA)
|
2405007000NRG24091120230344582
|
10/11/2023
|
Mrs. MANJULATA MAHALIK
|
2405007WL040953
|
Mrs. MANJULATA MAHALIK
|
00415
|
SBIN0013582
|
237
|
237
|
Processed
|
24/11/2023
|
|
7968251517
|
|
MRS MANJULATA PATRA
|
()
|
3
|
BAHANAGA
|
OR-05-007-006-010/628168 (KHANTAPADA)
|
2405007000NRG24091120230344585
|
10/11/2023
|
Mrs. SAHERA BIBI
|
2405007WL040953
|
Mrs. SAHERA BIBI
|
00415
|
SBIN0013582
|
237
|
237
|
Processed
|
24/11/2023
|
|
7968251518
|
|
MRS SAERA BIBI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
4
|
BAHANAGA
|
OR-05-007-006-011/677595 (KHANTAPADA)
|
2405007000NRG24091120230344587
|
10/11/2023
|
MRS ANJANA MALIK
|
2405007WL040953
|
MRS ANJANA MALIK
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
24/11/2023
|
|
7968251515
|
|
MRS ANJANA MALIK
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
948
|
948
|
|
|
|
|
|
|
|