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-05-007-007-002/20888 (KASABAJAYPUR)
|
2405007000NRG24091120230343908
|
09/11/2023
|
SANTILATA SAHU
|
2405007WL040796
|
SANTILATA SAHU
|
00415
|
SBIN0005078
|
3081
|
3081
|
Processed
|
24/11/2023
|
|
7973574389
|
|
MRS SHANTILATA SAHU
|
()
|
2
|
BAHANAGA
|
OR-05-007-007-003/72234 (KASABAJAYPUR)
|
2405007000NRG24091120230343906
|
09/11/2023
|
JANAKI NANDIA
|
2405007WL040795
|
JANAKI NANDIA
|
00415
|
SBIN0005078
|
3081
|
3081
|
Processed
|
24/11/2023
|
|
7973574390
|
|
MRS JANAKI NANDIA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6162
|
6162
|
|
|
|
|
|
|
|
3
|
BAHANAGA
|
OR-05-007-007-001/81181 (KASABAJAYPUR)
|
2405007000NRG24091120230343903
|
09/11/2023
|
SUSANTA KUMAR JENA
|
2405007WL040795
|
SUSANTA KUMAR JENA
|
00462
|
UCBA0003262
|
3081
|
3081
|
Processed
|
24/11/2023
|
|
7973574391
|
|
SUSANTA KUMAR JENA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3081
|
3081
|
|
|
|
|
|
|
|
4
|
BAHANAGA
|
OR-05-007-007-001/60724 (KASABAJAYPUR)
|
2405007000NRG24091120230343902
|
09/11/2023
|
MANJULATA BISWAL
|
2405007WL040795
|
MANJULATA BISWAL
|
00654
|
IOBA0ROGB01
|
3081
|
3081
|
Processed
|
24/11/2023
|
|
7973574386
|
|
MANJULATA BISWAL
|
()
|
5
|
BAHANAGA
|
OR-05-007-007-002/61389 (KASABAJAYPUR)
|
2405007000NRG24091120230343904
|
09/11/2023
|
Arnnapurna Nayak
|
2405007WL040795
|
Arnnapurna Nayak
|
00654
|
IOBA0ROGB01
|
3081
|
3081
|
Processed
|
24/11/2023
|
|
7973574388
|
|
Arnnapurna Nayak
|
()
|
6
|
BAHANAGA
|
OR-05-007-007-009/90770 (KASABAJAYPUR)
|
2405007000NRG24091120230343907
|
09/11/2023
|
JEMAMANI PRADHAN
|
2405007WL040795
|
JEMAMANI PRADHAN
|
00654
|
IOBA0ROGB01
|
3081
|
3081
|
Processed
|
24/11/2023
|
|
7973574387
|
|
JEMAMANI PRADHAN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9243
|
9243
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18486
|
18486
|
|
|
|
|
|
|
|