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-05-007-015-001/789975 (ANJI)
|
2405007000NRG24210220240464954
|
21/02/2024
|
MANIKA JENA
|
2405007WL066361
|
MANIKA JENA
|
00415
|
SBIN0012053
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2801644602
|
|
MRS MANIKA JENA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
2
|
BAHANAGA
|
OR-05-007-015-001/123071 (ANJI)
|
2405007000NRG24210220240464952
|
21/02/2024
|
MALATI NAYAK
|
2405007WL066361
|
MALATI NAYAK
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2801644603
|
|
MALATI LATA NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
3
|
BAHANAGA
|
OR-05-007-015-001/15672 (ANJI)
|
2405007000NRG24210220240464953
|
21/02/2024
|
MRS SARASWATI SANKHUA
|
2405007WL066361
|
MRS SARASWATI SANKHUA
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2801644605
|
|
MRS SARASWATI SANKHUA
|
ODISHA GRAMYA BANK(607060)
|
4
|
BAHANAGA
|
OR-05-007-015-002/875676 (ANJI)
|
2405007000NRG24210220240464955
|
21/02/2024
|
MANORANJAN DASH
|
2405007WL066361
|
MANORANJAN DASH
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2801644604
|
|
MR MANORANJAN DASH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13272
|
13272
|
|
|
|
|
|
|
|