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-05-007-011-009/33845 (BARIPADA)
|
2405007000NRG24080920230228095
|
08/09/2023
|
Mrs . AMISHA MALIK
|
2405007WL015808
|
Mrs . AMISHA MALIK
|
00415
|
SBIN0006411
|
2844
|
2844
|
Processed
|
09/11/2023
|
|
7256432560
|
|
MRS AMISHA MALIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
2
|
BAHANAGA
|
OR-05-007-011-009/2504 (BARIPADA)
|
2405007000NRG24080920230228093
|
08/09/2023
|
Mr. UPENDRA MALIK
|
2405007WL015808
|
Mr. UPENDRA MALIK
|
00415
|
SBIN0012053
|
2844
|
2844
|
Processed
|
09/11/2023
|
|
7256432559
|
|
MR UPENDRA MALIK
|
STATE BANK OF INDIA(508548)
|
3
|
BAHANAGA
|
OR-05-007-011-009/32875 (BARIPADA)
|
2405007000NRG24080920230228094
|
08/09/2023
|
Mrs. SARASWATI MALIK
|
2405007WL015808
|
Mrs. SARASWATI MALIK
|
00415
|
SBIN0012053
|
2844
|
2844
|
Processed
|
09/11/2023
|
|
7256432561
|
|
MRS SARASWATI MALIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5688
|
5688
|
|
|
|
|
|
|
|
4
|
BAHANAGA
|
OR-05-007-011-009/34945 (BARIPADA)
|
2405007000NRG24080920230228097
|
08/09/2023
|
JHUMURI MALIK
|
2405007WL015808
|
JHUMURI MALIK
|
00462
|
UCBA0001162
|
2844
|
2844
|
Processed
|
09/11/2023
|
|
7256432558
|
|
JHUMURI MALIK
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11376
|
11376
|
|
|
|
|
|
|
|