|
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-05-007-013-001/1332
(BISHNUPUR)
|
2405007000NRG24160120240436020
|
16/01/2024
|
SANJULATA MAJHI
|
2405007WL059853
|
SANJULATA MAJHI
|
00415
|
SBIN0006411
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1672721286
|
|
MRS SANJULATA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
BAHANAGA
|
OR-05-007-013-007/980496
(BISHNUPUR)
|
2405007000NRG24120120240434720
|
16/01/2024
|
MR SANATAN PANDA
|
2405007WL059550
|
MR SANATAN PANDA
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
12/03/2024
|
|
1672721284
|
|
MR SANATANA PANDA
|
STATE BANK OF INDIA(508548)
|
|
3
|
BAHANAGA
|
OR-05-007-013-007/980496
(BISHNUPUR)
|
2405007000NRG24120120240434721
|
16/01/2024
|
MRS SUBASINI PANDA
|
2405007WL059550
|
MRS SUBASINI PANDA
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
13/03/2024
|
|
1672721285
|
|
MRS SUBASINI PANDA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3318
|
3318
|
|
|
|
|
|
|
|