|
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-05-007-006-013/689461
(KHANTAPADA)
|
2405007000NRG24271020230325958
|
27/10/2023
|
MR JUGAL KISHORE PATTANAYAK
|
2405007WL037227
|
MR JUGAL KISHORE PATTANAYAK
|
00354
|
PUNB0024720
|
2844
|
2844
|
Processed
|
11/11/2023
|
|
7387226395
|
|
JUGAL KISHORE PATTANAIK
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
2
|
BAHANAGA
|
OR-05-007-006-001/3423895
(KHANTAPADA)
|
2405007000NRG24271020230325955
|
27/10/2023
|
MANORANJAN MAHALIK
|
2405007WL037227
|
MANORANJAN MAHALIK
|
00415
|
SBIN0013582
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7387226397
|
|
MR MANORANJAN MAHALIK
|
STATE BANK OF INDIA(508548)
|
|
3
|
BAHANAGA
|
OR-05-007-006-001/3423994
(KHANTAPADA)
|
2405007000NRG24271020230325956
|
27/10/2023
|
Mrs PRABHATI MAHALIK
|
2405007WL037227
|
Mrs PRABHATI MAHALIK
|
00415
|
SBIN0013582
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7387226398
|
|
MRS PRABHATI MAHALIK
|
STATE BANK OF INDIA(508548)
|
|
4
|
BAHANAGA
|
OR-05-007-006-002/51263
(KHANTAPADA)
|
2405007000NRG24271020230325949
|
27/10/2023
|
Mrs. JAYANTI BARIK
|
2405007WL037226
|
Mrs. JAYANTI BARIK
|
00415
|
SBIN0013582
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7387226396
|
|
MRS JAYANTI BARIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10428
|
10428
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13272
|
13272
|
|
|
|
|
|
|
|