|
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-05-007-013-007/34055
(BISHNUPUR)
|
2405007000NRG24201120230362323
|
20/11/2023
|
DHIRENDRA KUMAR AGASTI
|
2405007WL044787
|
DHIRENDRA KUMAR AGASTI
|
00415
|
SBIN0006411
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
9011145264
|
|
DHIRENDRA KUMAR AGASTI
|
STATE BANK OF INDIA(508548)
|
|
2
|
BAHANAGA
|
OR-05-007-013-007/34055
(BISHNUPUR)
|
2405007000NRG24201120230362324
|
20/11/2023
|
SNEHALATA AGASTI
|
2405007WL044787
|
SNEHALATA AGASTI
|
00415
|
SBIN0006411
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
9011145265
|
|
MRS SNEHALATA AGASTI
|
STATE BANK OF INDIA(508548)
|
|
3
|
BAHANAGA
|
OR-05-007-013-007/55293
(BISHNUPUR)
|
2405007000NRG24201120230362325
|
20/11/2023
|
Mr. SUDARSAN NAYAK
|
2405007WL044787
|
Mr. SUDARSAN NAYAK
|
00415
|
SBIN0006411
|
237
|
237
|
Processed
|
01/01/2024
|
|
9011145266
|
|
MR SUDARSAN NAYAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6873
|
6873
|
|
|
|
|
|
|
|
|
4
|
BAHANAGA
|
OR-05-007-013-007/980496
(BISHNUPUR)
|
2405007000NRG24201120230362326
|
20/11/2023
|
MR SANATAN PANDA
|
2405007WL044787
|
MR SANATAN PANDA
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
9011145268
|
|
MR SANATANA PANDA
|
STATE BANK OF INDIA(508548)
|
|
5
|
BAHANAGA
|
OR-05-007-013-007/980496
(BISHNUPUR)
|
2405007000NRG24201120230362327
|
20/11/2023
|
MRS SUBASINI PANDA
|
2405007WL044787
|
MRS SUBASINI PANDA
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
9011145267
|
|
MRS SUBASINI PANDA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13509
|
13509
|
|
|
|
|
|
|
|