|
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-05-007-007-001/333812
(KASABAJAYPUR)
|
2405007000NRG24290420230022051
|
29/04/2023
|
BISWANATH NAYAK
|
2405007WL001155
|
BISWANATH NAYAK
|
00415
|
SBIN0005078
|
948
|
948
|
Processed
|
11/05/2023
|
|
1439694984
|
|
MR BISWANATH NAYAK
|
()
|
|
2
|
BAHANAGA
|
OR-05-007-007-001/333904
(KASABAJAYPUR)
|
2405007000NRG24290420230022058
|
29/04/2023
|
DILLIP KUMAR BISWAL
|
2405007WL001155
|
DILLIP KUMAR BISWAL
|
00415
|
SBIN0005078
|
948
|
948
|
Processed
|
11/05/2023
|
|
1439694981
|
|
MR DILLIP KUMAR BISWAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
3
|
BAHANAGA
|
OR-05-007-007-001/333903
(KASABAJAYPUR)
|
2405007000NRG24290420230022057
|
29/04/2023
|
Pritipuspa Shaw
|
2405007WL001155
|
Pritipuspa Shaw
|
00415
|
SBIN0013582
|
948
|
948
|
Processed
|
11/05/2023
|
|
1439694982
|
|
MRS PRITIPUSPA SHAW
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
4
|
BAHANAGA
|
OR-05-007-007-001/333904
(KASABAJAYPUR)
|
2405007000NRG24290420230022059
|
29/04/2023
|
JAYASHREE BISWAL
|
2405007WL001155
|
JAYASHREE BISWAL
|
00462
|
UCBA0000432
|
948
|
948
|
Processed
|
11/05/2023
|
|
1439694983
|
|
JAYASHREE BISWAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
5
|
BAHANAGA
|
OR-05-007-007-001/5404
(KASABAJAYPUR)
|
2405007000NRG24290420230022076
|
29/04/2023
|
SUBHASMITA MALIK
|
2405007WL001155
|
SUBHASMITA MALIK
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
11/05/2023
|
|
1439694980
|
|
SUBHASMITA MALIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4977
|
4977
|
|
|
|
|
|
|
|