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-05-007-021-001/32994 (TALAKURUNIA)
|
2405007000NRG24301020230329692
|
01/11/2023
|
KUNI BEHERA
|
2405007WL037924
|
KUNI BEHERA
|
00415
|
SBIN0006411
|
237
|
237
|
Processed
|
11/11/2023
|
|
7386825093
|
|
MRS KUNI BEHERA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
2
|
BAHANAGA
|
OR-05-007-021-004/27174 (TALAKURUNIA)
|
2405007000NRG24301020230329695
|
01/11/2023
|
CHANDRAKANTI SHURAJ
|
2405007WL037924
|
CHANDRAKANTI SHURAJ
|
00415
|
SBIN0012053
|
237
|
237
|
Processed
|
11/11/2023
|
|
7386825094
|
|
MRS CHANDRAKANTI SHURAJ
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
3
|
BAHANAGA
|
OR-05-007-021-001/10234 (TALAKURUNIA)
|
2405007000NRG24301020230329691
|
01/11/2023
|
ANITA PUSTY
|
2405007WL037924
|
ANITA PUSTY
|
00462
|
UCBA0001162
|
237
|
237
|
Processed
|
11/11/2023
|
|
7386825097
|
|
ANITA PUSTI
|
()
|
4
|
BAHANAGA
|
OR-05-007-021-001/63797 (TALAKURUNIA)
|
2405007000NRG24301020230329693
|
01/11/2023
|
TILOTTAMA ACHARYA
|
2405007WL037924
|
TILOTTAMA ACHARYA
|
00462
|
UCBA0001162
|
237
|
237
|
Processed
|
11/11/2023
|
|
7386825096
|
|
TILOTTAMA ACHARYA
|
()
|
5
|
BAHANAGA
|
OR-05-007-021-001/86234 (TALAKURUNIA)
|
2405007000NRG24301020230329694
|
01/11/2023
|
KANAKA BEHERA
|
2405007WL037924
|
KANAKA BEHERA
|
00462
|
UCBA0001162
|
237
|
237
|
Processed
|
11/11/2023
|
|
7386825095
|
|
KANAK BEHERA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1185
|
1185
|
|
|
|
|
|
|
|