|
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-05-007-013-001/55357
(BISHNUPUR)
|
2405007000NRG24021120230333744
|
03/11/2023
|
Mr. SUJAY KUMAR PANDA
|
2405007WL038667
|
Mr. SUJAY KUMAR PANDA
|
00415
|
SBIN0006411
|
2607
|
2607
|
Processed
|
11/11/2023
|
|
7388276989
|
|
MR SUJAY KUMAR PANDA
|
()
|
|
2
|
BAHANAGA
|
OR-05-007-013-007/24252
(BISHNUPUR)
|
2405007000NRG24021120230334549
|
03/11/2023
|
SABITA MOHALIK
|
2405007WL038844
|
SABITA MOHALIK
|
00415
|
SBIN0006411
|
2844
|
2844
|
Processed
|
11/11/2023
|
|
7388276987
|
|
MRS SABITA MOHALIK
|
()
|
|
3
|
BAHANAGA
|
OR-05-007-013-007/24293
(BISHNUPUR)
|
2405007000NRG24021120230333720
|
03/11/2023
|
JANARDAN BEHERA
|
2405007WL038664
|
JANARDAN BEHERA
|
00415
|
SBIN0006411
|
2607
|
2607
|
Processed
|
11/11/2023
|
|
7388276990
|
|
MR JANARDAN BEHERA
|
()
|
|
4
|
BAHANAGA
|
OR-05-007-013-007/24389
(BISHNUPUR)
|
2405007000NRG24021120230334553
|
03/11/2023
|
SANTILATA AGASTI
|
2405007WL038844
|
SANTILATA AGASTI
|
00415
|
SBIN0006411
|
2844
|
2844
|
Processed
|
11/11/2023
|
|
7388276988
|
|
MRS SANTILATA AGASTI
|
()
|
|
5
|
BAHANAGA
|
OR-05-007-013-007/27264
(BISHNUPUR)
|
2405007000NRG24021120230334557
|
03/11/2023
|
MANDAKINI SAU
|
2405007WL038844
|
MANDAKINI SAU
|
00415
|
SBIN0006411
|
2844
|
2844
|
Processed
|
11/11/2023
|
|
7388276985
|
|
MRS MANDAKINI SAU
|
()
|
|
6
|
BAHANAGA
|
OR-05-007-013-007/31251
(BISHNUPUR)
|
2405007000NRG24021120230334559
|
03/11/2023
|
GITARANI MOHALIK
|
2405007WL038844
|
GITARANI MOHALIK
|
00415
|
SBIN0006411
|
2844
|
2844
|
Processed
|
11/11/2023
|
|
7388276986
|
|
MRS GITARANI MOHALIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16590
|
16590
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16590
|
16590
|
|
|
|
|
|
|
|