|
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-05-007-016-002/13407
(AVANA)
|
2405007000NRG24250920230259750
|
25/09/2023
|
SRIDHAR MAJHI
|
2405007WL023200
|
SRIDHAR MAJHI
|
00415
|
SBIN0006411
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7330269078
|
|
MR SRIDHAR MAJHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
2
|
BAHANAGA
|
OR-05-007-016-001/23326
(AVANA)
|
2405007000NRG24250920230259751
|
25/09/2023
|
SMT PRAVATI BISWAL
|
2405007WL023201
|
SMT PRAVATI BISWAL
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7330269080
|
|
SMT PRAVATI BISWAL
|
ODISHA GRAMYA BANK(607060)
|
|
3
|
BAHANAGA
|
OR-05-007-016-001/23458
(AVANA)
|
2405007000NRG24250920230259745
|
25/09/2023
|
MR RABINDRA BEHERA
|
2405007WL023200
|
MR RABINDRA BEHERA
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7330269079
|
|
MR RABINDRA BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
4
|
BAHANAGA
|
OR-05-007-016-001/27640
(AVANA)
|
2405007000NRG24250920230259752
|
25/09/2023
|
MRS JAYANATA BALA DIXIT
|
2405007WL023201
|
MRS JAYANATA BALA DIXIT
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7330269081
|
|
MRS JAYANATA BALA DIXIT
|
ODISHA GRAMYA BANK(607060)
|
|
5
|
BAHANAGA
|
OR-05-007-016-001/27744
(AVANA)
|
2405007000NRG24250920230259747
|
25/09/2023
|
SMT SABITRI PATI
|
2405007WL023200
|
SMT SABITRI PATI
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7330269082
|
|
SMT SABITRI PATI
|
ODISHA GRAMYA BANK(607060)
|
|
6
|
BAHANAGA
|
OR-05-007-016-001/27897
(AVANA)
|
2405007000NRG24250920230259748
|
25/09/2023
|
PADMABATI MAJHI
|
2405007WL023200
|
PADMABATI MAJHI
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7330269083
|
|
MRS PADMABATI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16590
|
16590
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19908
|
19908
|
|
|
|
|
|
|
|