|
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-05-007-019-002/3374306221
(KOCHIAKOILI)
|
2405007000NRG24200920230247918
|
20/09/2023
|
Mr. SURENDRA SAHU
|
2405007WL020360
|
Mr. SURENDRA SAHU
|
00415
|
SBIN0006411
|
237
|
237
|
Processed
|
09/11/2023
|
|
7259790219
|
|
MR SURENDRA SAHU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
2
|
BAHANAGA
|
OR-05-007-019-001/3374306070
(KOCHIAKOILI)
|
2405007000NRG24200920230247923
|
20/09/2023
|
SURENDRA BEHERA
|
2405007WL020361
|
SURENDRA BEHERA
|
00415
|
SBIN0007980
|
237
|
237
|
Processed
|
09/11/2023
|
|
7259790218
|
|
SURENDRA BANCHHANIDHI BEHERA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
3
|
BAHANAGA
|
OR-05-007-019-001/325225
(KOCHIAKOILI)
|
2405007000NRG24200920230247910
|
20/09/2023
|
MRS. ITISMITA SHIAL
|
2405007WL020359
|
MRS. ITISMITA SHIAL
|
00415
|
SBIN0012053
|
237
|
237
|
Processed
|
09/11/2023
|
|
7259790220
|
|
MRS ITISMITA SHIAL
|
()
|
|
4
|
BAHANAGA
|
OR-05-007-019-001/33673
(KOCHIAKOILI)
|
2405007000NRG24200920230247915
|
20/09/2023
|
RUKMANEE MALIK
|
2405007WL020360
|
RUKMANEE MALIK
|
00415
|
SBIN0012053
|
237
|
237
|
Processed
|
09/11/2023
|
|
7259790221
|
|
MRS RUKMANEE MALIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
|
5
|
BAHANAGA
|
OR-05-007-019-001/3374306332
(KOCHIAKOILI)
|
2405007000NRG24200920230247924
|
20/09/2023
|
Mrs. MAMINA MAHARANA
|
2405007WL020361
|
Mrs. MAMINA MAHARANA
|
00415
|
SBIN0013581
|
237
|
237
|
Processed
|
09/11/2023
|
|
7259790217
|
|
MRS MAMINA MAHARANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1185
|
1185
|
|
|
|
|
|
|
|