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-05-007-010-001/24764 (KALYANI)
|
2405007000NRG24111220230395563
|
11/12/2023
|
Mrs. SHASHI PANDA
|
2405007WL051607
|
Mrs. SHASHI PANDA
|
00415
|
SBIN0012053
|
2370
|
2370
|
Processed
|
29/02/2024
|
|
1104036979
|
|
MRS SHASHI PANDA
|
()
|
2
|
BAHANAGA
|
OR-05-007-010-001/34525 (KALYANI)
|
2405007000NRG24111220230395566
|
11/12/2023
|
Mr. RAMESH CHANDRA JENA
|
2405007WL051607
|
Mr. RAMESH CHANDRA JENA
|
00415
|
SBIN0012053
|
711
|
711
|
Processed
|
29/02/2024
|
|
1104036980
|
|
MR RAMESH CHANDRA JENA
|
()
|
3
|
BAHANAGA
|
OR-05-007-010-001/34525 (KALYANI)
|
2405007000NRG24111220230395567
|
11/12/2023
|
SASMITA JENA
|
2405007WL051607
|
SASMITA JENA
|
00415
|
SBIN0012053
|
474
|
474
|
Processed
|
29/02/2024
|
|
1104036978
|
|
MRS SASMITA JENA
|
()
|
4
|
BAHANAGA
|
OR-05-007-010-001/8234 (KALYANI)
|
2405007000NRG24111220230395576
|
11/12/2023
|
Mr. TRUPTIKANTA BARIK
|
2405007WL051608
|
Mr. TRUPTIKANTA BARIK
|
00415
|
SBIN0012053
|
3318
|
3318
|
Processed
|
29/02/2024
|
|
1104036977
|
|
MR TRUPTIIKANTA BARIK
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6873
|
6873
|
|
|
|
|
|
|
|
5
|
BAHANAGA
|
OR-05-007-010-003/33821 (KALYANI)
|
2405007000NRG24111220230395569
|
11/12/2023
|
PRASANTA KUMAR DAS
|
2405007WL051607
|
PRASANTA KUMAR DAS
|
00462
|
UCBA0001162
|
711
|
711
|
Processed
|
29/02/2024
|
|
1104036981
|
|
PRASANTA KUMAR DAS
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7584
|
7584
|
|
|
|
|
|
|
|