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-05-007-008-003/16278 (PANAPANA)
|
2405007000NRG24181020230310347
|
19/10/2023
|
Parbati Sa
|
2405007WL034198
|
Parbati Sa
|
00415
|
SBIN0013582
|
237
|
237
|
Processed
|
09/11/2023
|
|
7269128159
|
|
MRS PARBATI SA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
2
|
BAHANAGA
|
OR-05-007-008-001/17532 (PANAPANA)
|
2405007000NRG24181020230310346
|
19/10/2023
|
Laxmipriya Patra
|
2405007WL034198
|
Laxmipriya Patra
|
00462
|
UCBA0003262
|
237
|
237
|
Processed
|
09/11/2023
|
|
7269128162
|
|
LAXMIPRIYA PATRA
|
()
|
3
|
BAHANAGA
|
OR-05-007-008-001/22728 (PANAPANA)
|
2405007000NRG24181020230310343
|
19/10/2023
|
MANORAMA SAMAL
|
2405007WL034197
|
MANORAMA SAMAL
|
00462
|
UCBA0003262
|
237
|
237
|
Processed
|
09/11/2023
|
|
7269128161
|
|
MANORAMA SAMAL
|
()
|
4
|
BAHANAGA
|
OR-05-007-008-006/12153 (PANAPANA)
|
2405007000NRG24181020230310348
|
19/10/2023
|
Koti Mohanty
|
2405007WL034198
|
Koti Mohanty
|
00462
|
UCBA0003262
|
237
|
237
|
Processed
|
09/11/2023
|
|
7269128158
|
|
KOTI MOHANTY
|
()
|
5
|
BAHANAGA
|
OR-05-007-008-006/74970 (PANAPANA)
|
2405007000NRG24181020230310344
|
19/10/2023
|
GOURI TUDU
|
2405007WL034197
|
GOURI TUDU
|
00462
|
UCBA0003262
|
237
|
237
|
Processed
|
09/11/2023
|
|
7269128160
|
|
GOURI TUDU
|
()
|
6
|
BAHANAGA
|
OR-05-007-008-008/83214 (PANAPANA)
|
2405007000NRG24181020230310345
|
19/10/2023
|
MANORAMA MAHALIK
|
2405007WL034197
|
MANORAMA MAHALIK
|
00462
|
UCBA0003262
|
237
|
237
|
Processed
|
09/11/2023
|
|
7269128163
|
|
MANORAMA MAHALIK
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1422
|
1422
|
|
|
|
|
|
|
|