|
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-05-007-007-002/443799
(KASABAJAYPUR)
|
2405007000NRG24041120230338321
|
06/11/2023
|
ITISHREE NAYAK
|
2405007WL039634
|
ITISHREE NAYAK
|
00415
|
SBIN0005078
|
237
|
237
|
Processed
|
11/11/2023
|
|
7390452136
|
|
MRS ITISHREE NAYAK
|
()
|
|
2
|
BAHANAGA
|
OR-05-007-007-002/85769
(KASABAJAYPUR)
|
2405007000NRG24041120230338322
|
06/11/2023
|
RASMITA PRADHAN
|
2405007WL039634
|
RASMITA PRADHAN
|
00415
|
SBIN0005078
|
237
|
237
|
Processed
|
11/11/2023
|
|
7390452135
|
|
MRS RASHMITA PRADHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
|
3
|
BAHANAGA
|
OR-05-007-007-002/355826
(KASABAJAYPUR)
|
2405007000NRG24041120230338320
|
06/11/2023
|
MANJULATA NAYAK
|
2405007WL039634
|
MANJULATA NAYAK
|
00462
|
UCBA0000432
|
237
|
237
|
Processed
|
11/11/2023
|
|
7390452137
|
|
MANJULATA NAYAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
4
|
BAHANAGA
|
OR-05-007-007-006/283970
(KASABAJAYPUR)
|
2405007000NRG24041120230338323
|
06/11/2023
|
SHUBHRANJALI PATRA
|
2405007WL039634
|
SHUBHRANJALI PATRA
|
00462
|
UCBA0000860
|
237
|
237
|
Processed
|
11/11/2023
|
|
7390452138
|
|
SUBHRANJALI PATRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
5
|
BAHANAGA
|
OR-05-007-007-001/764593
(KASABAJAYPUR)
|
2405007000NRG24041120230338319
|
06/11/2023
|
SHAKUNTALA JENA
|
2405007WL039634
|
SHAKUNTALA JENA
|
00462
|
UCBA0003262
|
237
|
237
|
Processed
|
11/11/2023
|
|
7390452139
|
|
SHAKUNTALA JENA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1185
|
1185
|
|
|
|
|
|
|
|