|
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-05-007-006-006/949545
(KHANTAPADA)
|
2405007000NRG24091120230344583
|
10/11/2023
|
Mrs. MINATI MOHANTY
|
2405007WL040953
|
Mrs. MINATI MOHANTY
|
00415
|
SBIN0013582
|
237
|
237
|
Processed
|
24/11/2023
|
|
7973645926
|
|
MRS MINATI MOHANTY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
2
|
BAHANAGA
|
OR-05-007-006-007/667737
(KHANTAPADA)
|
2405007000NRG24091120230344584
|
10/11/2023
|
SUKANTI NAYAK
|
2405007WL040953
|
SUKANTI NAYAK
|
00462
|
UCBA0000860
|
237
|
237
|
Processed
|
24/11/2023
|
|
7973645925
|
|
SUKANTI NAYAK
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
3
|
BAHANAGA
|
OR-05-007-006-008/467965
(KHANTAPADA)
|
2405007000NRG24101120230347363
|
10/11/2023
|
Madhabi Lata behera
|
2405007WL041600
|
Madhabi Lata behera
|
00654
|
IOBA0ROGB01
|
2370
|
2370
|
Processed
|
24/11/2023
|
|
7973645927
|
|
Madhabi Lata behera
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2370
|
2370
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2844
|
2844
|
|
|
|
|
|
|
|