|
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-05-007-019-001/3374306165
(KOCHIAKOILI)
|
2405007000NRG24060720230170322
|
06/07/2023
|
RAJESWAR PANDA
|
2405007WL008705
|
RAJESWAR PANDA
|
00415
|
SBIN0006411
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4962435256
|
|
MR RAJESWAR PANDA
|
()
|
|
2
|
BAHANAGA
|
OR-05-007-019-001/3374306166
(KOCHIAKOILI)
|
2405007000NRG24060720230170323
|
06/07/2023
|
Mrs. MANASIRANI PANDA
|
2405007WL008705
|
Mrs. MANASIRANI PANDA
|
00415
|
SBIN0006411
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4962435257
|
|
MRS MANASIRANI PANDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
3
|
BAHANAGA
|
OR-05-007-019-001/12481
(KOCHIAKOILI)
|
2405007000NRG24060720230170253
|
06/07/2023
|
Mr. HAREKRUSHNA BEHERA
|
2405007WL008703
|
Mr. HAREKRUSHNA BEHERA
|
00415
|
SBIN0007980
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4962435260
|
|
MR HAREKRUSHNA BEHERA
|
()
|
|
4
|
BAHANAGA
|
OR-05-007-019-001/3374306162
(KOCHIAKOILI)
|
2405007000NRG24060720230170319
|
06/07/2023
|
USHARANI SHIAL
|
2405007WL008705
|
USHARANI SHIAL
|
00415
|
SBIN0007980
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4962435255
|
|
MRS USHARANI SHIAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
5
|
BAHANAGA
|
OR-05-007-019-001/3374306161
(KOCHIAKOILI)
|
2405007000NRG24060720230170316
|
06/07/2023
|
Mr. SUNIL KUMAR BEHERA
|
2405007WL008705
|
Mr. SUNIL KUMAR BEHERA
|
00415
|
SBIN0012053
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4962435254
|
|
MR SUNIL KUMAR BEHERA
|
()
|
|
6
|
BAHANAGA
|
OR-05-007-019-001/3374306275
(KOCHIAKOILI)
|
2405007000NRG24060720230170331
|
06/07/2023
|
Mr. MANAS KUMAR SHIAL
|
2405007WL008705
|
Mr. MANAS KUMAR SHIAL
|
00415
|
SBIN0012053
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4962435258
|
|
MR MANAS KUMAR SHIAL
|
()
|
|
7
|
BAHANAGA
|
OR-05-007-019-001/3374306280
(KOCHIAKOILI)
|
2405007000NRG24060720230170332
|
06/07/2023
|
Mr. GYANARANJAN SHIAL
|
2405007WL008705
|
Mr. GYANARANJAN SHIAL
|
00415
|
SBIN0012053
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4962435259
|
|
MR GYANARANJAN SHIAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
|
8
|
BAHANAGA
|
OR-05-007-019-001/3374306169
(KOCHIAKOILI)
|
2405007000NRG24060720230170324
|
06/07/2023
|
PUSPANJALI SIAL
|
2405007WL008705
|
PUSPANJALI SIAL
|
00462
|
UCBA0001162
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4962435253
|
|
PUSPANJLI SHIAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11376
|
11376
|
|
|
|
|
|
|
|