|
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-05-007-015-001/32952
(ANJI)
|
2405007000NRG24240120240442339
|
24/01/2024
|
MRS BASANTI SAHU
|
2405007WL061410
|
MRS BASANTI SAHU
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2143204893
|
|
Basanti Sahu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
2
|
BAHANAGA
|
OR-05-007-015-002/875676
(ANJI)
|
2405007000NRG24240120240442340
|
24/01/2024
|
MANORANJAN DASH
|
2405007WL061410
|
MANORANJAN DASH
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2143204891
|
|
MR MANORANJAN DASH
|
STATE BANK OF INDIA(508548)
|
|
3
|
BAHANAGA
|
OR-05-007-015-004/32826
(ANJI)
|
2405007000NRG24240120240442341
|
24/01/2024
|
SASMITA NAYAK
|
2405007WL061410
|
SASMITA NAYAK
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2143204892
|
|
SASMITA NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9954
|
9954
|
|
|
|
|
|
|
|