|
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-05-007-021-001/32945
(TALAKURUNIA)
|
2405007000NRG24210220240465105
|
21/02/2024
|
Mr. SUDHIR SAHU
|
2405007WL066408
|
Mr. SUDHIR SAHU
|
00415
|
SBIN0006411
|
2844
|
2844
|
Processed
|
10/04/2024
|
|
2801612084
|
|
MR SUDHIR SAHU
|
STATE BANK OF INDIA(508548)
|
|
2
|
BAHANAGA
|
OR-05-007-021-006/23552
(TALAKURUNIA)
|
2405007000NRG24210220240465109
|
21/02/2024
|
GAGAN MALLICK
|
2405007WL066408
|
GAGAN MALLICK
|
00415
|
SBIN0006411
|
2844
|
2844
|
Processed
|
10/04/2024
|
|
2801612083
|
|
MR GAGAN MALLICK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5688
|
5688
|
|
|
|
|
|
|
|
|
3
|
BAHANAGA
|
OR-05-007-021-004/32812
(TALAKURUNIA)
|
2405007000NRG24210220240465108
|
21/02/2024
|
SMITAMANJARI MOHAPATRA
|
2405007WL066408
|
SMITAMANJARI MOHAPATRA
|
00415
|
SBIN0012053
|
2844
|
2844
|
Processed
|
10/04/2024
|
|
2801612085
|
|
SMITAMANJARI MOHAPATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
4
|
BAHANAGA
|
OR-05-007-021-001/6050286
(TALAKURUNIA)
|
2405007000NRG24210220240465106
|
21/02/2024
|
MANJULATA MAHARANA
|
2405007WL066408
|
MANJULATA MAHARANA
|
00462
|
UCBA0001162
|
2844
|
2844
|
Processed
|
10/04/2024
|
|
2801612081
|
|
MANJULATA MAHARANA
|
UCO BANK(607066)
|
|
5
|
BAHANAGA
|
OR-05-007-021-001/873100
(TALAKURUNIA)
|
2405007000NRG24210220240465107
|
21/02/2024
|
BASANTI MOHAPATRA
|
2405007WL066408
|
BASANTI MOHAPATRA
|
00462
|
UCBA0001162
|
2844
|
2844
|
Processed
|
10/04/2024
|
|
2801612082
|
|
MRS BASANTI MOHAPATRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5688
|
5688
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14220
|
14220
|
|
|
|
|
|
|
|