|
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-05-007-018-002/7417
(CHITTAL)
|
2405007000NRG24060320240476589
|
06/03/2024
|
UMAKNTA PUHAN
|
2405007WL068610
|
UMAKNTA PUHAN
|
00220
|
UCBA0RRBKGB
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2799651924
|
|
UMAKNTA PUHAN
|
ODISHA GRAMYA BANK(607060)
|
|
2
|
BAHANAGA
|
OR-05-007-018-002/7458
(CHITTAL)
|
2405007000NRG24060320240476590
|
06/03/2024
|
TARUN MALICK
|
2405007WL068610
|
TARUN MALICK
|
00220
|
UCBA0RRBKGB
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2799651926
|
|
TARUN MALICK
|
ODISHA GRAMYA BANK(607060)
|
|
3
|
BAHANAGA
|
OR-05-007-018-003/7267
(CHITTAL)
|
2405007000NRG24060320240476592
|
06/03/2024
|
RABINDRA KU NAYAK
|
2405007WL068610
|
RABINDRA KU NAYAK
|
00220
|
UCBA0RRBKGB
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2799651925
|
|
RABINDRA KU NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
4
|
BAHANAGA
|
OR-05-007-018-003/5021035
(CHITTAL)
|
2405007000NRG24060320240476591
|
06/03/2024
|
Mrs . MINATI BARIK
|
2405007WL068610
|
Mrs . MINATI BARIK
|
00415
|
SBIN0012053
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2799651923
|
|
MINATI BARIK
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
5
|
BAHANAGA
|
OR-05-007-018-001/867248
(CHITTAL)
|
2405007000NRG24060320240476588
|
06/03/2024
|
Mr. LAMBODAHAR GOCHHAYTA
|
2405007WL068610
|
Mr. LAMBODAHAR GOCHHAYTA
|
00415
|
SBIN0013581
|
3081
|
3081
|
Processed
|
10/04/2024
|
|
2799651920
|
|
LAMBODAHAR GOCHHAYAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3081
|
3081
|
|
|
|
|
|
|
|
|
6
|
BAHANAGA
|
OR-05-007-018-001/5021040
(CHITTAL)
|
2405007000NRG24060320240476587
|
06/03/2024
|
MR ARJUN KUMAR MAHALIK
|
2405007WL068610
|
MR ARJUN KUMAR MAHALIK
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2799651921
|
|
MR ARJUN KUMAR MAHALIK
|
ODISHA GRAMYA BANK(607060)
|
|
7
|
BAHANAGA
|
OR-05-007-018-001/5021040
(CHITTAL)
|
2405007000NRG24060320240476586
|
06/03/2024
|
MRS JANAKI MAHALIK
|
2405007WL068610
|
MRS JANAKI MAHALIK
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2799651922
|
|
MRS JANAKI MAHALIK
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22989
|
22989
|
|
|
|
|
|
|
|