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-05-007-005-007/306992 (CHAKJAGANNATHPUR)
|
2405007000NRG24091020230292059
|
09/10/2023
|
PADMA RANJAN BEHERA
|
2405007WL030533
|
PADMA RANJAN BEHERA
|
00048
|
BKID0005350
|
237
|
237
|
Processed
|
09/11/2023
|
|
7263653375
|
|
PADMA RANJAN BEHERA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
2
|
BAHANAGA
|
OR-05-007-005-005/14264 (CHAKJAGANNATHPUR)
|
2405007000NRG24071020230289254
|
09/10/2023
|
KOUSHALYA ROUL
|
2405007WL029949
|
KOUSHALYA ROUL
|
00415
|
SBIN0012053
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7263653377
|
|
MRS KOUSHALYA ROUL
|
()
|
3
|
BAHANAGA
|
OR-05-007-005-005/14264 (CHAKJAGANNATHPUR)
|
2405007000NRG24091020230292054
|
09/10/2023
|
KOUSHALYA ROUL
|
2405007WL030533
|
KOUSHALYA ROUL
|
00415
|
SBIN0012053
|
711
|
711
|
Processed
|
09/11/2023
|
|
7263653378
|
|
MRS KOUSHALYA ROUL
|
()
|
4
|
BAHANAGA
|
OR-05-007-005-005/14303 (CHAKJAGANNATHPUR)
|
2405007000NRG24091020230292056
|
09/10/2023
|
Mrs. REBATIMANI BEHERA
|
2405007WL030533
|
Mrs. REBATIMANI BEHERA
|
00415
|
SBIN0012053
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7263653376
|
|
MRS REBATIMANI BEHERA
|
()
|
5
|
BAHANAGA
|
OR-05-007-005-007/306992 (CHAKJAGANNATHPUR)
|
2405007000NRG24091020230292058
|
09/10/2023
|
Mrs. MAMATA BEHERA
|
2405007WL030533
|
Mrs. MAMATA BEHERA
|
00415
|
SBIN0012053
|
237
|
237
|
Processed
|
09/11/2023
|
|
7263653379
|
|
MRS MAMATA BEHERA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5925
|
5925
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6162
|
6162
|
|
|
|
|
|
|
|