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-05-007-004-002/1703 (SAUD)
|
2405007000NRG24091020230292201
|
09/10/2023
|
Mrs. MANGA PRADHAN
|
2405007WL030562
|
Mrs. MANGA PRADHAN
|
00415
|
SBIN0006411
|
3081
|
3081
|
Processed
|
09/11/2023
|
|
7259759213
|
|
MRS MANGA PADHAN
|
()
|
2
|
BAHANAGA
|
OR-05-007-004-003/45225 (SAUD)
|
2405007000NRG24091020230292236
|
09/10/2023
|
SABITRI JENA
|
2405007WL030566
|
SABITRI JENA
|
00415
|
SBIN0006411
|
3081
|
3081
|
Processed
|
09/11/2023
|
|
7259759212
|
|
MR KAMALAKANTA JENA
|
()
|
3
|
BAHANAGA
|
OR-05-007-004-003/45226 (SAUD)
|
2405007000NRG24091020230292241
|
09/10/2023
|
Mrs. SAROJINI JENA
|
2405007WL030567
|
Mrs. SAROJINI JENA
|
00415
|
SBIN0006411
|
3081
|
3081
|
Processed
|
09/11/2023
|
|
7259759214
|
|
MRS SAROJEENI JENA
|
()
|
4
|
BAHANAGA
|
OR-05-007-004-005/4022 (SAUD)
|
2405007000NRG24091020230292239
|
09/10/2023
|
Mrs. SABITRI SAHU
|
2405007WL030566
|
Mrs. SABITRI SAHU
|
00415
|
SBIN0006411
|
3081
|
3081
|
Processed
|
09/11/2023
|
|
7259759215
|
|
MRS SABITRI SAU
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12324
|
12324
|
|
|
|
|
|
|
|
5
|
BAHANAGA
|
OR-05-007-004-002/45222 (SAUD)
|
2405007000NRG24091020230292240
|
09/10/2023
|
Mr. HEMANTA KUMAR BEHERA
|
2405007WL030567
|
Mr. HEMANTA KUMAR BEHERA
|
00415
|
SBIN0012053
|
2607
|
2607
|
Processed
|
09/11/2023
|
|
7259759216
|
|
MR HEMANTA KUMAR BEHERA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2607
|
2607
|
|
|
|
|
|
|
|
6
|
BAHANAGA
|
OR-05-007-004-006/33595 (SAUD)
|
2405007000NRG24091020230292173
|
09/10/2023
|
MRS SITA HANSDA
|
2405007WL030556
|
MRS SITA HANSDA
|
00654
|
IOBA0ROGB01
|
2844
|
2844
|
Processed
|
09/11/2023
|
|
7259759217
|
|
MRS SITA HANSDA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17775
|
17775
|
|
|
|
|
|
|
|