|
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-05-007-012-001/28276
(ARUHABAD)
|
2405007000NRG24280820230218083
|
28/08/2023
|
PRADIPTA KISHORE PANDA
|
2405007WL014110
|
PRADIPTA KISHORE PANDA
|
00415
|
SBIN0006411
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7268935297
|
|
MR PRADIPTA KISHORE PANDA
|
STATE BANK OF INDIA(508548)
|
|
2
|
BAHANAGA
|
OR-05-007-012-002/33986
(ARUHABAD)
|
2405007000NRG24280820230218084
|
28/08/2023
|
JYOTSNARANI BISWAL
|
2405007WL014110
|
JYOTSNARANI BISWAL
|
00415
|
SBIN0006411
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7268935296
|
|
JYOTSNARANI BISWAL
|
STATE BANK OF INDIA(508548)
|
|
3
|
BAHANAGA
|
OR-05-007-012-005/11376
(ARUHABAD)
|
2405007000NRG24280820230218087
|
28/08/2023
|
HEMALATA DAS
|
2405007WL014110
|
HEMALATA DAS
|
00415
|
SBIN0006411
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7268935295
|
|
MR HEMALATA DAS
|
STATE BANK OF INDIA(508548)
|
|
4
|
BAHANAGA
|
OR-05-007-012-005/11376
(ARUHABAD)
|
2405007000NRG24280820230218086
|
28/08/2023
|
Mr. DIBAKAR DAS
|
2405007WL014110
|
Mr. DIBAKAR DAS
|
00415
|
SBIN0006411
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7268935299
|
|
MR DIBAKAR DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13272
|
13272
|
|
|
|
|
|
|
|
|
5
|
BAHANAGA
|
OR-05-007-017-001/29090
(KHARASAHAPUR)
|
2405007000NRG24280820230218088
|
28/08/2023
|
MR SANISCHAR JENA
|
2405007WL014111
|
MR SANISCHAR JENA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7268935298
|
|
MR SANISCHAR JENA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14931
|
14931
|
|
|
|
|
|
|
|