|
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-05-007-015-001/536775
(ANJI)
|
2405007000NRG24161120230356185
|
16/11/2023
|
ANIRUDHA NAYAK
|
2405007WL043506
|
ANIRUDHA NAYAK
|
00415
|
SBIN0006411
|
3081
|
3081
|
Processed
|
01/01/2024
|
|
9008438827
|
|
MR ANIRUDHA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3081
|
3081
|
|
|
|
|
|
|
|
|
2
|
BAHANAGA
|
OR-05-007-015-001/642483
(ANJI)
|
2405007000NRG24161120230356190
|
16/11/2023
|
SOUDAMINI NAYAK
|
2405007WL043507
|
SOUDAMINI NAYAK
|
00462
|
UCBA0001162
|
3081
|
3081
|
Processed
|
01/01/2024
|
|
9008438826
|
|
SAUDAMINI NAYAK
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3081
|
3081
|
|
|
|
|
|
|
|
|
3
|
BAHANAGA
|
OR-05-007-015-001/15772
(ANJI)
|
2405007000NRG24161120230356179
|
16/11/2023
|
MRS SUBHASREE SHANKHUA
|
2405007WL043505
|
MRS SUBHASREE SHANKHUA
|
00654
|
IOBA0ROGB01
|
3081
|
3081
|
Processed
|
01/01/2024
|
|
9008438831
|
|
MRS SUBHASREE SHANKHUA
|
ODISHA GRAMYA BANK(607060)
|
|
4
|
BAHANAGA
|
OR-05-007-015-001/32944
(ANJI)
|
2405007000NRG24161120230356180
|
16/11/2023
|
SUSHANTA PARIDA
|
2405007WL043505
|
SUSHANTA PARIDA
|
00654
|
IOBA0ROGB01
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
9008438828
|
|
SUSHANTA PARIDA
|
ODISHA GRAMYA BANK(607060)
|
|
5
|
BAHANAGA
|
OR-05-007-015-001/667579
(ANJI)
|
2405007000NRG24161120230356181
|
16/11/2023
|
GITANJALI MAHARANA
|
2405007WL043505
|
GITANJALI MAHARANA
|
00654
|
IOBA0ROGB01
|
3081
|
3081
|
Processed
|
01/01/2024
|
|
9008438830
|
|
GITANJALI MAHARANA
|
ODISHA GRAMYA BANK(607060)
|
|
6
|
BAHANAGA
|
OR-05-007-015-003/524115
(ANJI)
|
2405007000NRG24161120230356188
|
16/11/2023
|
MANJULATA SAHU
|
2405007WL043506
|
MANJULATA SAHU
|
00654
|
IOBA0ROGB01
|
3081
|
3081
|
Processed
|
01/01/2024
|
|
9008438832
|
|
MANJULATA SAHU
|
ODISHA GRAMYA BANK(607060)
|
|
7
|
BAHANAGA
|
OR-05-007-015-004/111573
(ANJI)
|
2405007000NRG24161120230356183
|
16/11/2023
|
BHARATI NAYAK
|
2405007WL043505
|
BHARATI NAYAK
|
00654
|
IOBA0ROGB01
|
3081
|
3081
|
Processed
|
01/01/2024
|
|
9008438833
|
|
BHARATI NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
8
|
BAHANAGA
|
OR-05-007-015-004/15905
(ANJI)
|
2405007000NRG24161120230356184
|
16/11/2023
|
MRS SURYAMANI NAYAK
|
2405007WL043505
|
MRS SURYAMANI NAYAK
|
00654
|
IOBA0ROGB01
|
3081
|
3081
|
Processed
|
01/01/2024
|
|
9008438829
|
|
MRS SURYAMANI NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17301
|
17301
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23463
|
23463
|
|
|
|
|
|
|
|