|
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-05-007-015-001/245898
(ANJI)
|
2405007000NRG24091120230343834
|
09/11/2023
|
BHARATI PAL
|
2405007WL040779
|
BHARATI PAL
|
00415
|
SBIN0012053
|
3081
|
3081
|
Processed
|
24/11/2023
|
|
7969776232
|
|
BHARATI PAL
|
ODISHA GRAMYA BANK(607060)
|
|
2
|
BAHANAGA
|
OR-05-007-015-001/589553
(ANJI)
|
2405007000NRG24091120230343828
|
09/11/2023
|
GITANJALI NAYAK
|
2405007WL040778
|
GITANJALI NAYAK
|
00415
|
SBIN0012053
|
237
|
237
|
Processed
|
24/11/2023
|
|
7969776234
|
|
MRS GITANJALI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
3
|
BAHANAGA
|
OR-05-007-015-003/15567
(ANJI)
|
2405007000NRG24091120230343830
|
09/11/2023
|
SUBASCHANDRA DASH
|
2405007WL040778
|
SUBASCHANDRA DASH
|
00415
|
SBIN0012053
|
237
|
237
|
Processed
|
24/11/2023
|
|
7969776231
|
|
SUBASCHANDRA DASH
|
ODISHA GRAMYA BANK(607060)
|
|
4
|
BAHANAGA
|
OR-05-007-015-003/465728
(ANJI)
|
2405007000NRG24091120230343831
|
09/11/2023
|
SHANTILATA BEHERA
|
2405007WL040778
|
SHANTILATA BEHERA
|
00415
|
SBIN0012053
|
237
|
237
|
Processed
|
24/11/2023
|
|
7969776233
|
|
MR SANTILATA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3792
|
3792
|
|
|
|
|
|
|
|
|
5
|
BAHANAGA
|
OR-05-007-015-001/123071
(ANJI)
|
2405007000NRG24091120230343827
|
09/11/2023
|
MALATI NAYAK
|
2405007WL040778
|
MALATI NAYAK
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
24/11/2023
|
|
7969776238
|
|
MALATI LATA NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BAHANAGA
|
OR-05-007-015-001/207613
(ANJI)
|
2405007000NRG24091120230343833
|
09/11/2023
|
SHAKUNTALA DASH
|
2405007WL040779
|
SHAKUNTALA DASH
|
00654
|
IOBA0ROGB01
|
3081
|
3081
|
Processed
|
24/11/2023
|
|
7969776239
|
|
SHAKUNTALA DASH
|
ODISHA GRAMYA BANK(607060)
|
|
7
|
BAHANAGA
|
OR-05-007-015-001/32859
(ANJI)
|
2405007000NRG24091120230343835
|
09/11/2023
|
SASMITA NAYAK
|
2405007WL040779
|
SASMITA NAYAK
|
00654
|
IOBA0ROGB01
|
3081
|
3081
|
Processed
|
24/11/2023
|
|
7969776236
|
|
SASMITA NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
8
|
BAHANAGA
|
OR-05-007-015-001/32944
(ANJI)
|
2405007000NRG24091120230343836
|
09/11/2023
|
SUSHANTA PARIDA
|
2405007WL040779
|
SUSHANTA PARIDA
|
00654
|
IOBA0ROGB01
|
3081
|
3081
|
Processed
|
24/11/2023
|
|
7969776235
|
|
SUSHANTA PARIDA
|
ODISHA GRAMYA BANK(607060)
|
|
9
|
BAHANAGA
|
OR-05-007-015-003/962474
(ANJI)
|
2405007000NRG24091120230343837
|
09/11/2023
|
ASHALOTA PUHAN
|
2405007WL040779
|
ASHALOTA PUHAN
|
00654
|
IOBA0ROGB01
|
3081
|
3081
|
Processed
|
24/11/2023
|
|
7969776240
|
|
MRS ASHALATA PUHAN
|
STATE BANK OF INDIA(508548)
|
|
10
|
BAHANAGA
|
OR-05-007-015-004/32826
(ANJI)
|
2405007000NRG24091120230343832
|
09/11/2023
|
SASMITA NAYAK
|
2405007WL040778
|
SASMITA NAYAK
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
24/11/2023
|
|
7969776237
|
|
SASMITA NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15879
|
15879
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19671
|
19671
|
|
|
|
|
|
|
|