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-05-007-007-011/173324 (KASABAJAYPUR)
|
2405007000NRG24031120230336066
|
03/11/2023
|
AJAY KUMAR PATRA
|
2405007WL039178
|
AJAY KUMAR PATRA
|
00415
|
SBIN0013582
|
3081
|
3081
|
Processed
|
11/11/2023
|
|
7388393213
|
|
AJAY KUMAR PATRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3081
|
3081
|
|
|
|
|
|
|
|
2
|
BAHANAGA
|
OR-05-007-007-001/32964 (KASABAJAYPUR)
|
2405007000NRG24031120230336063
|
03/11/2023
|
MRS SASMITA CHOUDHURY
|
2405007WL039178
|
MRS SASMITA CHOUDHURY
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
11/11/2023
|
|
7388393215
|
|
MRS SASMITA CHOUDHURY
|
ODISHA GRAMYA BANK(607060)
|
3
|
BAHANAGA
|
OR-05-007-007-008/3991 (KASABAJAYPUR)
|
2405007000NRG24031120230336065
|
03/11/2023
|
MR GANESH CHANDRA NAYAK
|
2405007WL039178
|
MR GANESH CHANDRA NAYAK
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
11/11/2023
|
|
7388393214
|
|
MR GANESH CHANDRA NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4266
|
4266
|
|
|
|
|
|
|
|