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-05-007-007-002/8627 (KASABAJAYPUR)
|
2405007000NRG24131120230349302
|
13/11/2023
|
RAMAKANTA MALLIK
|
2405007WL042068
|
RAMAKANTA MALLIK
|
00415
|
SBIN0005078
|
3081
|
3081
|
Processed
|
01/01/2024
|
|
8991078894
|
|
MR RAMAKANTA MALIK
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3081
|
3081
|
|
|
|
|
|
|
|
2
|
BAHANAGA
|
OR-05-007-007-002/77382 (KASABAJAYPUR)
|
2405007000NRG24131120230349301
|
13/11/2023
|
TAPASARANJAN MALLICK
|
2405007WL042068
|
TAPASARANJAN MALLICK
|
00415
|
SBIN0007020
|
3081
|
3081
|
Processed
|
01/01/2024
|
|
8991078893
|
|
MR TAPAS RANJAN MALLICK
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3081
|
3081
|
|
|
|
|
|
|
|
3
|
BAHANAGA
|
OR-05-007-007-005/79054 (KASABAJAYPUR)
|
2405007000NRG24131120230349303
|
13/11/2023
|
SARAMANI SAHU
|
2405007WL042068
|
SARAMANI SAHU
|
00415
|
SBIN0013582
|
3081
|
3081
|
Processed
|
01/01/2024
|
|
8991078892
|
|
MRS SARAMANI SAHU
|
()
|
4
|
BAHANAGA
|
OR-05-007-007-010/85510 (KASABAJAYPUR)
|
2405007000NRG24131120230349296
|
13/11/2023
|
KANCHAN BARIK
|
2405007WL042066
|
KANCHAN BARIK
|
00415
|
SBIN0013582
|
3081
|
3081
|
Processed
|
01/01/2024
|
|
8991078891
|
|
MRS KANCHAN BARIK
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6162
|
6162
|
|
|
|
|
|
|
|
5
|
BAHANAGA
|
OR-05-007-007-001/49372 (KASABAJAYPUR)
|
2405007000NRG24131120230349293
|
13/11/2023
|
RASMITA DAS
|
2405007WL042066
|
RASMITA DAS
|
00462
|
UCBA0003262
|
3081
|
3081
|
Processed
|
01/01/2024
|
|
8991078889
|
|
RASMITA DAS
|
()
|
6
|
BAHANAGA
|
OR-05-007-007-009/2294 (KASABAJAYPUR)
|
2405007000NRG24131120230349304
|
13/11/2023
|
SOUBHAGYA DAS
|
2405007WL042068
|
SOUBHAGYA DAS
|
00462
|
UCBA0003262
|
3081
|
3081
|
Processed
|
01/01/2024
|
|
8991078890
|
|
SOUBHAGYA DAS
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6162
|
6162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18486
|
18486
|
|
|
|
|
|
|
|