|
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-05-007-004-005/27519
(SAUD)
|
2405007000NRG24051020230283224
|
05/10/2023
|
MR MANOJ KUMAR ROUT
|
2405007WL028588
|
MR MANOJ KUMAR ROUT
|
00354
|
PUNB0723000
|
2844
|
2844
|
Processed
|
09/11/2023
|
|
7259739839
|
|
MR MANOJ KUMAR ROUT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
2
|
BAHANAGA
|
OR-05-007-004-006/201
(SAUD)
|
2405007000NRG24051020230283375
|
05/10/2023
|
Mrs. MANORAMA TRIPATHI
|
2405007WL028638
|
Mrs. MANORAMA TRIPATHI
|
00415
|
SBIN0012053
|
2844
|
2844
|
Processed
|
09/11/2023
|
|
7259739840
|
|
MRS MANORAMA TRIPATHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
3
|
BAHANAGA
|
OR-05-007-004-005/1175
(SAUD)
|
2405007000NRG24051020230283243
|
05/10/2023
|
SUDARSAN MALIK
|
2405007WL028595
|
SUDARSAN MALIK
|
00654
|
IOBA0ROGB01
|
2844
|
2844
|
Processed
|
09/11/2023
|
|
7259739836
|
|
SUDARSAN MALIK
|
()
|
|
4
|
BAHANAGA
|
OR-05-007-004-005/1209
(SAUD)
|
2405007000NRG24051020230283246
|
05/10/2023
|
DASHARATHI DALAI
|
2405007WL028595
|
DASHARATHI DALAI
|
00654
|
IOBA0ROGB01
|
2844
|
2844
|
Processed
|
09/11/2023
|
|
7259739838
|
|
DASHARATHI DALAI
|
()
|
|
5
|
BAHANAGA
|
OR-05-007-004-005/32541
(SAUD)
|
2405007000NRG24051020230283225
|
05/10/2023
|
MIGRD ARUNA MALIK
|
2405007WL028588
|
MIGRD ARUNA MALIK
|
00654
|
IOBA0ROGB01
|
2844
|
2844
|
Processed
|
09/11/2023
|
|
7259739837
|
|
MIGRD ARUNA MALIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8532
|
8532
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14220
|
14220
|
|
|
|
|
|
|
|