|
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-05-007-002-001/771066
(PATHARPENTHA)
|
2405007000NRG24141120230353089
|
14/11/2023
|
Mrs. Smrutismita Bihari
|
2405007WL042800
|
Mrs. Smrutismita Bihari
|
00415
|
SBIN0007980
|
237
|
237
|
Processed
|
01/01/2024
|
|
8992980554
|
|
MRS SMRUTISMITA BIHARI
|
()
|
|
2
|
BAHANAGA
|
OR-05-007-002-002/59325
(PATHARPENTHA)
|
2405007000NRG24141120230353070
|
14/11/2023
|
ARCHANA RANA
|
2405007WL042797
|
ARCHANA RANA
|
00415
|
SBIN0007980
|
237
|
237
|
Processed
|
01/01/2024
|
|
8992980553
|
|
MRS ARCHANA RANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
|
3
|
BAHANAGA
|
OR-05-007-002-004/7060
(PATHARPENTHA)
|
2405007000NRG24141120230353072
|
14/11/2023
|
ANITA DAS
|
2405007WL042797
|
ANITA DAS
|
00415
|
SBIN0012053
|
237
|
237
|
Processed
|
01/01/2024
|
|
8992980555
|
|
MRS ANITA DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
4
|
BAHANAGA
|
OR-05-007-002-001/29365
(PATHARPENTHA)
|
2405007000NRG24141120230353083
|
14/11/2023
|
TILOTTAMA MALIK
|
2405007WL042799
|
TILOTTAMA MALIK
|
00462
|
UCBA0000860
|
237
|
237
|
Processed
|
01/01/2024
|
|
8992980558
|
|
TILOTTAMA MALIK
|
()
|
|
5
|
BAHANAGA
|
OR-05-007-002-002/203427
(PATHARPENTHA)
|
2405007000NRG24141120230353084
|
14/11/2023
|
RAMBHAMANI DAS
|
2405007WL042799
|
RAMBHAMANI DAS
|
00462
|
UCBA0000860
|
237
|
237
|
Processed
|
01/01/2024
|
|
8992980560
|
|
RAMBHAMANI DAS
|
()
|
|
6
|
BAHANAGA
|
OR-05-007-002-002/3239
(PATHARPENTHA)
|
2405007000NRG24141120230353085
|
14/11/2023
|
HEMALATA MALIK
|
2405007WL042799
|
HEMALATA MALIK
|
00462
|
UCBA0000860
|
237
|
237
|
Processed
|
01/01/2024
|
|
8992980561
|
|
HEMALATA MALIK
|
()
|
|
7
|
BAHANAGA
|
OR-05-007-002-005/405210
(PATHARPENTHA)
|
2405007000NRG24141120230353086
|
14/11/2023
|
BUDHINI MARANDI
|
2405007WL042799
|
BUDHINI MARANDI
|
00462
|
UCBA0000860
|
237
|
237
|
Processed
|
01/01/2024
|
|
8992980559
|
|
BUDHINI MARANDI
|
()
|
|
8
|
BAHANAGA
|
OR-05-007-002-006/143150
(PATHARPENTHA)
|
2405007000NRG24141120230353087
|
14/11/2023
|
RAMAMANI ROUT
|
2405007WL042799
|
RAMAMANI ROUT
|
00462
|
UCBA0000860
|
237
|
237
|
Processed
|
01/01/2024
|
|
8992980556
|
|
RAMAMANI ROUT
|
()
|
|
9
|
BAHANAGA
|
OR-05-007-002-006/733011
(PATHARPENTHA)
|
2405007000NRG24141120230353088
|
14/11/2023
|
DAMAYANTI SAHU
|
2405007WL042799
|
DAMAYANTI SAHU
|
00462
|
UCBA0000860
|
237
|
237
|
Processed
|
01/01/2024
|
|
8992980557
|
|
DAMAYANTI SAHOO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2133
|
2133
|
|
|
|
|
|
|
|