|
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-05-007-003-007/324989
(DANDAHARIPUR)
|
2405007000NRG24150520230046003
|
15/05/2023
|
Mr. JANARDAN UPADHYAY
|
2405007WL002403
|
Mr. JANARDAN UPADHYAY
|
00415
|
SBIN0007980
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1692440981
|
|
MR JANARDAN UPADHYAY
|
()
|
|
2
|
BAHANAGA
|
OR-05-007-003-007/6237
(DANDAHARIPUR)
|
2405007000NRG24150520230046074
|
15/05/2023
|
DINABANDHU SAMAL
|
2405007WL002403
|
DINABANDHU SAMAL
|
00415
|
SBIN0007980
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1692440980
|
|
MR DINABANDHU SAMAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
3
|
BAHANAGA
|
OR-05-007-003-007/324925
(DANDAHARIPUR)
|
2405007000NRG24150520230046001
|
15/05/2023
|
Mr. ALEKH JENA
|
2405007WL002403
|
Mr. ALEKH JENA
|
00415
|
SBIN0012053
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1692440982
|
|
MR ALEKHA JENA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
4
|
BAHANAGA
|
OR-05-007-003-007/34581
(DANDAHARIPUR)
|
2405007000NRG24150520230046067
|
15/05/2023
|
BALARAM MALIK
|
2405007WL002403
|
BALARAM MALIK
|
00462
|
UCBA0000860
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1692440983
|
|
BALARAM MALIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
5
|
BAHANAGA
|
OR-05-007-003-007/34061
(DANDAHARIPUR)
|
2405007000NRG24150520230046027
|
15/05/2023
|
MIGRD SABITRI MALIK
|
2405007WL002403
|
MIGRD SABITRI MALIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1692440979
|
|
MIGRD SABITRI MALIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7110
|
7110
|
|
|
|
|
|
|
|