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-05-007-004-006/84260787 (SAUD)
|
2405007000NRG24101120230347377
|
10/11/2023
|
NILAMBAR BARIK
|
2405007WL041604
|
NILAMBAR BARIK
|
00354
|
PUNB0723000
|
237
|
237
|
Processed
|
24/11/2023
|
|
7960757070
|
|
NILAMBAR BARIK
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
2
|
BAHANAGA
|
OR-05-007-004-002/15062555 (SAUD)
|
2405007000NRG24101120230347374
|
10/11/2023
|
HEMANTA NATH
|
2405007WL041604
|
HEMANTA NATH
|
00415
|
SBIN0006411
|
237
|
237
|
Processed
|
24/11/2023
|
|
7960757071
|
|
MR HEMANTA NATH
|
()
|
3
|
BAHANAGA
|
OR-05-007-004-003/45250 (SAUD)
|
2405007000NRG24101120230347370
|
10/11/2023
|
LAXMIDHAR BARIK
|
2405007WL041603
|
LAXMIDHAR BARIK
|
00415
|
SBIN0006411
|
237
|
237
|
Processed
|
24/11/2023
|
|
7960757072
|
|
MR LAXMIDHARA BARIK
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
4
|
BAHANAGA
|
OR-05-007-004-008/45208 (SAUD)
|
2405007000NRG24101120230347378
|
10/11/2023
|
SABITRI SAMAL
|
2405007WL041604
|
SABITRI SAMAL
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
24/11/2023
|
|
7960757069
|
|
SABITRI SAMAL
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
948
|
948
|
|
|
|
|
|
|
|