|
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-05-007-017-003/15433
(KHARASAHAPUR)
|
2405007000NRG24020320240474214
|
02/03/2024
|
MR SIMANANDA BARIK
|
2405007WL068094
|
MR SIMANANDA BARIK
|
00045
|
BARB0VJBHUB
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2799581934
|
|
MR SIMANANDA BARIK
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
2
|
BAHANAGA
|
OR-05-007-017-001/19438
(KHARASAHAPUR)
|
2405007000NRG24020320240474211
|
02/03/2024
|
MRS JANAKI ROUT
|
2405007WL068094
|
MRS JANAKI ROUT
|
00415
|
SBIN0006411
|
1896
|
1896
|
Processed
|
10/04/2024
|
|
2799581936
|
|
MRS JANAKI ROUT
|
STATE BANK OF INDIA(508548)
|
|
3
|
BAHANAGA
|
OR-05-007-017-001/500742
(KHARASAHAPUR)
|
2405007000NRG24020320240474212
|
02/03/2024
|
Mrs.SULOCHANA MAHALIK
|
2405007WL068094
|
Mrs.SULOCHANA MAHALIK
|
00415
|
SBIN0006411
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2799581935
|
|
MRS SULOCHANA MAHALIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5214
|
5214
|
|
|
|
|
|
|
|
|
4
|
BAHANAGA
|
OR-05-007-017-002/32189
(KHARASAHAPUR)
|
2405007000NRG24020320240474213
|
02/03/2024
|
BIJAYA ROUT
|
2405007WL068094
|
BIJAYA ROUT
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
10/04/2024
|
|
2799581937
|
|
BIJAYA ROUT
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9480
|
9480
|
|
|
|
|
|
|
|