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-05-007-016-001/781246 (AVANA)
|
2405007000NRG24131020230300655
|
13/10/2023
|
Mr . LAXMIKANTA LENKA
|
2405007WL032296
|
Mr . LAXMIKANTA LENKA
|
00415
|
SBIN0006411
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7326003098
|
|
MR LAXMIKANTA LENKA
|
()
|
2
|
BAHANAGA
|
OR-05-007-016-003/28061 (AVANA)
|
2405007000NRG24131020230300049
|
13/10/2023
|
BASANTI PATRA
|
2405007WL032171
|
BASANTI PATRA
|
00415
|
SBIN0006411
|
2844
|
2844
|
Processed
|
10/11/2023
|
|
7326003099
|
|
MS BASANTI PATRA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6162
|
6162
|
|
|
|
|
|
|
|
3
|
BAHANAGA
|
OR-05-007-016-001/781244 (AVANA)
|
2405007000NRG24131020230300651
|
13/10/2023
|
MI SITA MAJHI
|
2405007WL032296
|
MI SITA MAJHI
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7326003094
|
|
MI SITA MAJHI
|
()
|
4
|
BAHANAGA
|
OR-05-007-016-001/781245 (AVANA)
|
2405007000NRG24131020230300653
|
13/10/2023
|
MR PRABHAT MAJHI
|
2405007WL032296
|
MR PRABHAT MAJHI
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7326003095
|
|
MR PRABHAT MAJHI
|
()
|
5
|
BAHANAGA
|
OR-05-007-016-001/781245 (AVANA)
|
2405007000NRG24131020230300652
|
13/10/2023
|
SMT TIKI MAJHI
|
2405007WL032296
|
SMT TIKI MAJHI
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7326003096
|
|
SMT TIKI MAJHI
|
()
|
6
|
BAHANAGA
|
OR-05-007-016-001/781246 (AVANA)
|
2405007000NRG24131020230300654
|
13/10/2023
|
MRS TAMASA RANI LENKA
|
2405007WL032296
|
MRS TAMASA RANI LENKA
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7326003097
|
|
MRS TAMASA RANI LENKA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13272
|
13272
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19434
|
19434
|
|
|
|
|
|
|
|