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-05-007-021-004/28174 (TALAKURUNIA)
|
2405007000NRG24120920230233400
|
12/09/2023
|
Mr. RATIKANTA SAHU
|
2405007WL016883
|
Mr. RATIKANTA SAHU
|
00415
|
SBIN0006411
|
237
|
237
|
Processed
|
09/11/2023
|
|
7272968819
|
|
MR RATIKANTA SAHOO
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
2
|
BAHANAGA
|
OR-05-007-021-001/111035 (TALAKURUNIA)
|
2405007000NRG24120920230233402
|
12/09/2023
|
SHUSILA BEHERA
|
2405007WL016884
|
SHUSILA BEHERA
|
00462
|
UCBA0001162
|
237
|
237
|
Processed
|
09/11/2023
|
|
7272968821
|
|
SUSHILA BEHERA
|
()
|
3
|
BAHANAGA
|
OR-05-007-021-001/220353 (TALAKURUNIA)
|
2405007000NRG24120920230233396
|
12/09/2023
|
KABITA JENA
|
2405007WL016883
|
KABITA JENA
|
00462
|
UCBA0001162
|
237
|
237
|
Processed
|
09/11/2023
|
|
7272968820
|
|
KABITA JENA
|
()
|
4
|
BAHANAGA
|
OR-05-007-021-001/873100 (TALAKURUNIA)
|
2405007000NRG24120920230233411
|
12/09/2023
|
BASANTI MOHAPATRA
|
2405007WL016885
|
BASANTI MOHAPATRA
|
00462
|
UCBA0001162
|
237
|
237
|
Processed
|
09/11/2023
|
|
7272968823
|
|
BASANTI MOHAPATRA
|
()
|
5
|
BAHANAGA
|
OR-05-007-021-005/23713 (TALAKURUNIA)
|
2405007000NRG24110920230231384
|
12/09/2023
|
SUKANTI PANIGRAHI
|
2405007WL016443
|
SUKANTI PANIGRAHI
|
00462
|
UCBA0001162
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7272968822
|
|
SUKANTI PANIGRAHI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4029
|
4029
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4266
|
4266
|
|
|
|
|
|
|
|