|
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-05-007-019-001/2
(KOCHIAKOILI)
|
2405007000NRG24081220230392491
|
08/12/2023
|
BANAMALI BEHERA
|
2405007WL051041
|
BANAMALI BEHERA
|
00415
|
SBIN0006411
|
2844
|
2844
|
Processed
|
29/02/2024
|
|
1074679816
|
|
MR BANAMALI BEHERA
|
()
|
|
2
|
BAHANAGA
|
OR-05-007-019-001/3374306165
(KOCHIAKOILI)
|
2405007000NRG24081220230392483
|
08/12/2023
|
RAJESWAR PANDA
|
2405007WL051040
|
RAJESWAR PANDA
|
00415
|
SBIN0006411
|
2844
|
2844
|
Processed
|
29/02/2024
|
|
1074679817
|
|
MR RAJESWAR PANDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5688
|
5688
|
|
|
|
|
|
|
|
|
3
|
BAHANAGA
|
OR-05-007-019-001/12138
(KOCHIAKOILI)
|
2405007000NRG24081220230392390
|
08/12/2023
|
RAMACHANDRA MALLIK
|
2405007WL051036
|
RAMACHANDRA MALLIK
|
00415
|
SBIN0012053
|
2844
|
2844
|
Processed
|
29/02/2024
|
|
1074679818
|
|
MR RAMACHANDRA MALIK
|
()
|
|
4
|
BAHANAGA
|
OR-05-007-019-001/18
(KOCHIAKOILI)
|
2405007000NRG24081220230392490
|
08/12/2023
|
Mrs. JHUNA RANI SHIAL
|
2405007WL051041
|
Mrs. JHUNA RANI SHIAL
|
00415
|
SBIN0012053
|
2607
|
2607
|
Processed
|
29/02/2024
|
|
1074679819
|
|
MRS JHUNA RANI SHIAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5451
|
5451
|
|
|
|
|
|
|
|
|
5
|
BAHANAGA
|
OR-05-007-019-001/12109
(KOCHIAKOILI)
|
2405007000NRG24081220230392388
|
08/12/2023
|
SURENDRA MALIK
|
2405007WL051036
|
SURENDRA MALIK
|
00415
|
SBIN0013581
|
2844
|
2844
|
Processed
|
29/02/2024
|
|
1074679820
|
|
MR SURENDRA MALLICK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13983
|
13983
|
|
|
|
|
|
|
|