|
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-05-007-014-002/34004
(SAHASPURA)
|
2405007000NRG24230520230061480
|
23/05/2023
|
Miss.TAMANNA MALLIK
|
2405007WL003302
|
Miss.TAMANNA MALLIK
|
00415
|
SBIN0006411
|
1422
|
1422
|
Processed
|
26/05/2023
|
|
1876906971
|
|
MISS TAMANNA MALLIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
BAHANAGA
|
OR-05-007-014-003/12798
(SAHASPURA)
|
2405007000NRG24230520230061490
|
23/05/2023
|
HARAPRIYA BEHERA
|
2405007WL003302
|
HARAPRIYA BEHERA
|
00415
|
SBIN0012053
|
1422
|
1422
|
Processed
|
26/05/2023
|
|
1876906972
|
|
MRS HARAPRIYA BEHERA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
3
|
BAHANAGA
|
OR-05-007-014-003/34027
(SAHASPURA)
|
2405007000NRG24230520230061511
|
23/05/2023
|
BIJAY KUMAR GAHAN
|
2405007WL003302
|
BIJAY KUMAR GAHAN
|
00462
|
UCBA0001162
|
1422
|
1422
|
Processed
|
26/05/2023
|
|
1876906973
|
|
BIJAYA KUMAR GAHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
4
|
BAHANAGA
|
OR-05-007-014-002/33940
(SAHASPURA)
|
2405007000NRG24230520230061477
|
23/05/2023
|
MRS ARPITA PRIYADARSNI DAS
|
2405007WL003302
|
MRS ARPITA PRIYADARSNI DAS
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
26/05/2023
|
|
1876906970
|
|
MRS ARPITA PRIYADARSNI DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5688
|
5688
|
|
|
|
|
|
|
|