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-05-007-017-001/691912 (KHARASAHAPUR)
|
2405007000NRG24020820230195328
|
02/08/2023
|
Mrs. MADHUSMITA SETHI
|
2405007WL010622
|
Mrs. MADHUSMITA SETHI
|
00415
|
SBIN0006411
|
3318
|
3318
|
Processed
|
30/08/2023
|
|
4980174618
|
|
Mrs. MADHUSMITA SETHI
|
ODISHA GRAMYA BANK(607060)
|
2
|
BAHANAGA
|
OR-05-007-017-001/716172 (KHARASAHAPUR)
|
2405007000NRG24020820230195329
|
02/08/2023
|
RUNI MAJHI
|
2405007WL010622
|
RUNI MAJHI
|
00415
|
SBIN0006411
|
3318
|
3318
|
Processed
|
31/08/2023
|
|
4980174617
|
|
MISS RUNI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
3
|
BAHANAGA
|
OR-05-007-017-001/647945 (KHARASAHAPUR)
|
2405007000NRG24020820230195327
|
02/08/2023
|
MRS PRABHATI MAJHI
|
2405007WL010622
|
MRS PRABHATI MAJHI
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
30/08/2023
|
|
4980174619
|
|
PRAVATI SAHU
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9954
|
9954
|
|
|
|
|
|
|
|