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-05-007-021-002/28164 (TALAKURUNIA)
|
2405007000NRG24090120240430889
|
09/01/2024
|
GOBARDDHAN PANDA
|
2405007WL058634
|
GOBARDDHAN PANDA
|
00415
|
SBIN0006411
|
3318
|
3318
|
Processed
|
12/03/2024
|
|
1675179765
|
|
MR GOBARDHAN PARIDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
2
|
BAHANAGA
|
OR-05-007-021-001/32992 (TALAKURUNIA)
|
2405007000NRG24090120240430887
|
09/01/2024
|
Mrs. RAMANI RAY
|
2405007WL058634
|
Mrs. RAMANI RAY
|
00415
|
SBIN0012053
|
3318
|
3318
|
Processed
|
12/03/2024
|
|
1675179764
|
|
MRS RAMANI RAY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
3
|
BAHANAGA
|
OR-05-007-021-001/28159 (TALAKURUNIA)
|
2405007000NRG24090120240430885
|
09/01/2024
|
JAGANNATH BEHERA
|
2405007WL058634
|
JAGANNATH BEHERA
|
00462
|
UCBA0001162
|
3318
|
3318
|
Processed
|
12/03/2024
|
|
1675179763
|
|
JAGANNATH BEHERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
4
|
BAHANAGA
|
OR-05-007-021-001/28159 (TALAKURUNIA)
|
2405007000NRG24090120240430886
|
09/01/2024
|
PARBATI BEHERA
|
2405007WL058634
|
PARBATI BEHERA
|
00462
|
UCBA0001162
|
3318
|
3318
|
Processed
|
12/03/2024
|
|
1675179762
|
|
PARBATI BEHERA
|
UCO BANK(607066)
|
5
|
BAHANAGA
|
OR-05-007-021-001/6050284 (TALAKURUNIA)
|
2405007000NRG24090120240430888
|
09/01/2024
|
KALPANA PANDA
|
2405007WL058634
|
KALPANA PANDA
|
00462
|
UCBA0001162
|
3318
|
3318
|
Processed
|
12/03/2024
|
|
1675179761
|
|
KALPANA PANDA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16590
|
16590
|
|
|
|
|
|
|
|