|
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-05-007-003-006/34568
(DANDAHARIPUR)
|
2405007000NRG24301120230378416
|
30/11/2023
|
BASANTI DAS
|
2405007WL048030
|
BASANTI DAS
|
00415
|
SBIN0007980
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1074984288
|
|
BASANTI DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
2
|
BAHANAGA
|
OR-05-007-003-006/95954
(DANDAHARIPUR)
|
2405007000NRG24301120230378413
|
30/11/2023
|
BUDHIRAM MOHANTY
|
2405007WL048029
|
BUDHIRAM MOHANTY
|
00415
|
SBIN0012053
|
3081
|
3081
|
Processed
|
01/03/2024
|
|
1074984287
|
|
MR BUDHIRAM MOHANTY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3081
|
3081
|
|
|
|
|
|
|
|
|
3
|
BAHANAGA
|
OR-05-007-003-006/71047
(DANDAHARIPUR)
|
2405007000NRG24301120230378412
|
30/11/2023
|
JAYANTI NAYAK
|
2405007WL048029
|
JAYANTI NAYAK
|
00462
|
UCBA0000860
|
3081
|
3081
|
Processed
|
29/02/2024
|
|
1074984286
|
|
JAYANTI NAYAK
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3081
|
3081
|
|
|
|
|
|
|
|
|
4
|
BAHANAGA
|
OR-05-007-003-007/34345
(DANDAHARIPUR)
|
2405007000NRG24301120230378414
|
30/11/2023
|
MR BHARAT MALIK
|
2405007WL048029
|
MR BHARAT MALIK
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
29/02/2024
|
|
1074984289
|
|
MR BHARAT MALIK
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10191
|
10191
|
|
|
|
|
|
|
|