|
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-05-007-016-001/27619
(AVANA)
|
2405007000NRG24231120230368015
|
23/11/2023
|
Mrs. JYOTSNARANI PANDA
|
2405007WL045898
|
Mrs. JYOTSNARANI PANDA
|
00415
|
SBIN0006411
|
237
|
237
|
Processed
|
01/03/2024
|
|
1159200168
|
|
MRS JYOTSNARANI PANDA
|
STATE BANK OF INDIA(508548)
|
|
2
|
BAHANAGA
|
OR-05-007-016-001/27915
(AVANA)
|
2405007000NRG24231120230368021
|
23/11/2023
|
MRS SMITARANI PANDA
|
2405007WL045899
|
MRS SMITARANI PANDA
|
00415
|
SBIN0006411
|
237
|
237
|
Processed
|
01/03/2024
|
|
1159200163
|
|
MRS SMITARANI PANDA
|
ODISHA GRAMYA BANK(607060)
|
|
3
|
BAHANAGA
|
OR-05-007-016-003/27642
(AVANA)
|
2405007000NRG24231120230368019
|
23/11/2023
|
Mrs. URMILA DASH
|
2405007WL045898
|
Mrs. URMILA DASH
|
00415
|
SBIN0006411
|
237
|
237
|
Processed
|
01/03/2024
|
|
1159200162
|
|
MRS URMILA DASH
|
STATE BANK OF INDIA(508548)
|
|
4
|
BAHANAGA
|
OR-05-007-016-003/90715
(AVANA)
|
2405007000NRG24231120230368020
|
23/11/2023
|
SARASWATI DUARI
|
2405007WL045898
|
SARASWATI DUARI
|
00415
|
SBIN0006411
|
237
|
237
|
Processed
|
01/03/2024
|
|
1159200161
|
|
MRS SARASWATI DUARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
5
|
BAHANAGA
|
OR-05-007-016-001/27879
(AVANA)
|
2405007000NRG24231120230368016
|
23/11/2023
|
SMT LATIKA MAJHI
|
2405007WL045898
|
SMT LATIKA MAJHI
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
01/03/2024
|
|
1159200164
|
|
SMT LATIKA MAJHI
|
ODISHA GRAMYA BANK(607060)
|
|
6
|
BAHANAGA
|
OR-05-007-016-001/50636
(AVANA)
|
2405007000NRG24231120230368022
|
23/11/2023
|
SUSHILA PATRA
|
2405007WL045899
|
SUSHILA PATRA
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
01/03/2024
|
|
1159200167
|
|
SUSHILA PATRA
|
ODISHA GRAMYA BANK(607060)
|
|
7
|
BAHANAGA
|
OR-05-007-016-002/27617
(AVANA)
|
2405007000NRG24231120230368017
|
23/11/2023
|
SABITA BHANJA
|
2405007WL045898
|
SABITA BHANJA
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
01/03/2024
|
|
1159200166
|
|
MRS SABITA PATRA
|
STATE BANK OF INDIA(508548)
|
|
8
|
BAHANAGA
|
OR-05-007-016-002/27805
(AVANA)
|
2405007000NRG24231120230368018
|
23/11/2023
|
SANJULATA MAHALIK
|
2405007WL045898
|
SANJULATA MAHALIK
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
01/03/2024
|
|
1159200165
|
|
SANJULATA MAHALIK
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1896
|
1896
|
|
|
|
|
|
|
|