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-05-007-017-003/2405599 (KHARASAHAPUR)
|
2405007000NRG24250720230188423
|
25/07/2023
|
Mrs RASHMITA ROUT
|
2405007WL009947
|
Mrs RASHMITA ROUT
|
00415
|
SBIN0006411
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4973648382
|
|
Mrs RASHMITA ROUT
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
2
|
BAHANAGA
|
OR-05-007-017-003/19046 (KHARASAHAPUR)
|
2405007000NRG24250720230188421
|
25/07/2023
|
SAKUNTALA ROUT
|
2405007WL009947
|
SAKUNTALA ROUT
|
00415
|
SBIN0012053
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4973648384
|
|
SAKUNTALA ROUT
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
3
|
BAHANAGA
|
OR-05-007-017-003/2405516 (KHARASAHAPUR)
|
2405007000NRG24250720230188422
|
25/07/2023
|
MRS RANJITA ROUT
|
2405007WL009947
|
MRS RANJITA ROUT
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4973648383
|
|
MRS RANJITA ROUT
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4977
|
4977
|
|
|
|
|
|
|
|