|
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-05-007-009-014/20894
(GOPALPUR)
|
2405007000NRG24231120230368110
|
23/11/2023
|
Mr. BIJAY MOHARANA
|
2405007WL045918
|
Mr. BIJAY MOHARANA
|
00415
|
SBIN0012053
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1154231302
|
|
MR BIJAY MOHARANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
2
|
BAHANAGA
|
OR-05-007-009-007/804620
(GOPALPUR)
|
2405007000NRG24231120230368109
|
23/11/2023
|
RAVINDRA BEHERA
|
2405007WL045918
|
RAVINDRA BEHERA
|
00462
|
UCBA0001162
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1154231300
|
|
RAVINDRA BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
3
|
BAHANAGA
|
OR-05-007-009-014/20894
(GOPALPUR)
|
2405007000NRG24231120230368111
|
23/11/2023
|
RATNAMALA MOHARANA
|
2405007WL045918
|
RATNAMALA MOHARANA
|
00462
|
UCBA0001162
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1154231299
|
|
RATNAMALA MOHARANA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
4
|
BAHANAGA
|
OR-05-007-009-014/354404799
(GOPALPUR)
|
2405007000NRG24231120230368112
|
23/11/2023
|
PREM LATA MOHARANA
|
2405007WL045918
|
PREM LATA MOHARANA
|
00654
|
IOBA0ROGB01
|
2607
|
2607
|
Processed
|
01/03/2024
|
|
1154231301
|
|
PREMALATA MOHARANA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2607
|
2607
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12561
|
12561
|
|
|
|
|
|
|
|