|
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-05-007-017-001/2405477
(KHARASAHAPUR)
|
2405007000NRG24090120240430825
|
09/01/2024
|
Mr GOUTAM MAHALIK
|
2405007WL058611
|
Mr GOUTAM MAHALIK
|
00415
|
SBIN0012053
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1675182552
|
|
MR GOUTAM MAHALIK
|
STATE BANK OF INDIA(508548)
|
|
2
|
BAHANAGA
|
OR-05-007-017-002/114605
(KHARASAHAPUR)
|
2405007000NRG24090120240430826
|
09/01/2024
|
Mrs. RANGALATA MANGAL
|
2405007WL058611
|
Mrs. RANGALATA MANGAL
|
00415
|
SBIN0012053
|
1896
|
1896
|
Processed
|
12/03/2024
|
|
1675182554
|
|
MRS RANGALATA MANGAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
3
|
BAHANAGA
|
OR-05-007-017-002/32189
(KHARASAHAPUR)
|
2405007000NRG24090120240430827
|
09/01/2024
|
BIJAYA ROUT
|
2405007WL058611
|
BIJAYA ROUT
|
00654
|
IOBA0ROGB01
|
2370
|
2370
|
Processed
|
12/03/2024
|
|
1675182553
|
|
BIJAYA ROUT
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2370
|
2370
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5925
|
5925
|
|
|
|
|
|
|
|