|
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-05-007-004-003/31906
(SAUD)
|
2405007000NRG24111220230395683
|
11/12/2023
|
Mr. RABINDRA MOHARANA
|
2405007WL051629
|
Mr. RABINDRA MOHARANA
|
00415
|
SBIN0012053
|
2844
|
2844
|
Processed
|
29/02/2024
|
|
1104092567
|
|
MR RABINDRA MOHARANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
2
|
BAHANAGA
|
OR-05-007-004-002/15062580
(SAUD)
|
2405007000NRG24111220230395680
|
11/12/2023
|
PRANATI ROUT
|
2405007WL051629
|
PRANATI ROUT
|
00462
|
UCBA0000860
|
3318
|
3318
|
Processed
|
29/02/2024
|
|
1104092566
|
|
PRANATI ROUT
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
3
|
BAHANAGA
|
OR-05-007-004-002/15062552
(SAUD)
|
2405007000NRG24111220230395678
|
11/12/2023
|
SHARAT MAHAKUD
|
2405007WL051629
|
SHARAT MAHAKUD
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1104092570
|
|
SHARAT MAHAKUD
|
ODISHA GRAMYA BANK(607060)
|
|
4
|
BAHANAGA
|
OR-05-007-004-002/15062580
(SAUD)
|
2405007000NRG24111220230395681
|
11/12/2023
|
NIRANJAN ROUT
|
2405007WL051629
|
NIRANJAN ROUT
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
29/02/2024
|
|
1104092569
|
|
SH NIRANJAN ROUT
|
STATE BANK OF INDIA(508548)
|
|
5
|
BAHANAGA
|
OR-05-007-004-002/15062581
(SAUD)
|
2405007000NRG24111220230395682
|
11/12/2023
|
BANCHANIDHI ROUT
|
2405007WL051629
|
BANCHANIDHI ROUT
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
29/02/2024
|
|
1104092568
|
|
BANCHHA NIDHI ROUT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16116
|
16116
|
|
|
|
|
|
|
|