|
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-05-007-005-007/916576
(CHAKJAGANNATHPUR)
|
2405007000NRG24120120240434722
|
16/01/2024
|
Mr. AJAY KUMAR MOHALIK
|
2405007WL059551
|
Mr. AJAY KUMAR MOHALIK
|
00415
|
SBIN0013582
|
3318
|
3318
|
Processed
|
12/03/2024
|
|
1672722033
|
|
MR AJAY KUMAR MOHALIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
2
|
BAHANAGA
|
OR-05-007-005-007/916576
(CHAKJAGANNATHPUR)
|
2405007000NRG24120120240434723
|
16/01/2024
|
SITARANI MOHALIK
|
2405007WL059551
|
SITARANI MOHALIK
|
00462
|
UCBA0003262
|
3318
|
3318
|
Processed
|
12/03/2024
|
|
1672722032
|
|
SITARANI MOHALIK
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
3
|
BAHANAGA
|
OR-05-007-005-001/33107
(CHAKJAGANNATHPUR)
|
2405007000NRG24160120240436021
|
16/01/2024
|
BIJAYA KUMAR MOHAPATRA
|
2405007WL059854
|
BIJAYA KUMAR MOHAPATRA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
13/03/2024
|
|
1672722035
|
|
BIJAYA KUMAR MOHAPATRA
|
ODISHA GRAMYA BANK(607060)
|
|
4
|
BAHANAGA
|
OR-05-007-005-001/33107
(CHAKJAGANNATHPUR)
|
2405007000NRG24160120240436022
|
16/01/2024
|
MRS HEMALATA MOHAPATRA
|
2405007WL059854
|
MRS HEMALATA MOHAPATRA
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
13/03/2024
|
|
1672722034
|
|
MRS HEMALATA MOHAPATRA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2133
|
2133
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8769
|
8769
|
|
|
|
|
|
|
|