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-05-007-009-016/891400 (GOPALPUR)
|
2405007000NRG24111020230295792
|
11/10/2023
|
Mr. KAUSALYA SHIAL
|
2405007WL031330
|
Mr. KAUSALYA SHIAL
|
00415
|
SBIN0012053
|
3081
|
3081
|
Processed
|
09/11/2023
|
|
7263660370
|
|
MR KAUSHALYA SHIAL
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3081
|
3081
|
|
|
|
|
|
|
|
2
|
BAHANAGA
|
OR-05-007-009-002/354404819 (GOPALPUR)
|
2405007000NRG24111020230295781
|
11/10/2023
|
GOURIMANI DALEI
|
2405007WL031328
|
GOURIMANI DALEI
|
00462
|
UCBA0001162
|
3081
|
3081
|
Processed
|
09/11/2023
|
|
7263660371
|
|
GAURIMANI DALAI
|
()
|
3
|
BAHANAGA
|
OR-05-007-009-004/354404804 (GOPALPUR)
|
2405007000NRG24111020230295789
|
11/10/2023
|
KANAKALATA BEHERA
|
2405007WL031330
|
KANAKALATA BEHERA
|
00462
|
UCBA0001162
|
3081
|
3081
|
Processed
|
09/11/2023
|
|
7263660373
|
|
KANAKALATA BEHERA
|
()
|
4
|
BAHANAGA
|
OR-05-007-009-016/335030 (GOPALPUR)
|
2405007000NRG24111020230295785
|
11/10/2023
|
SATYABHAMA MAHALIK
|
2405007WL031328
|
SATYABHAMA MAHALIK
|
00462
|
UCBA0001162
|
3081
|
3081
|
Processed
|
09/11/2023
|
|
7263660372
|
|
SATYABHAMA MAHALIK
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9243
|
9243
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12324
|
12324
|
|
|
|
|
|
|
|