|
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-05-007-016-001/558871
(AVANA)
|
2405007000NRG24171120230357897
|
17/11/2023
|
Mrs. SUBARNNA MAJHI
|
2405007WL043880
|
Mrs. SUBARNNA MAJHI
|
00415
|
SBIN0006411
|
3081
|
3081
|
Processed
|
01/01/2024
|
|
9011051963
|
|
Mrs. SUBARNNA MAJHI
|
ODISHA GRAMYA BANK(607060)
|
|
2
|
BAHANAGA
|
OR-05-007-016-002/27619
(AVANA)
|
2405007000NRG24171120230357898
|
17/11/2023
|
MRS PURNIMA NAYAK
|
2405007WL043880
|
MRS PURNIMA NAYAK
|
00415
|
SBIN0006411
|
3081
|
3081
|
Processed
|
01/01/2024
|
|
9011051967
|
|
MRS PURNIMA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6162
|
6162
|
|
|
|
|
|
|
|
|
3
|
BAHANAGA
|
OR-05-007-016-001/23515
(AVANA)
|
2405007000NRG24171120230357896
|
17/11/2023
|
GOURA CH. PANIGRAHI
|
2405007WL043880
|
GOURA CH. PANIGRAHI
|
00654
|
IOBA0ROGB01
|
3081
|
3081
|
Processed
|
01/01/2024
|
|
9011051965
|
|
MR GOURA CHANDRA PANIGRAHI
|
STATE BANK OF INDIA(508548)
|
|
4
|
BAHANAGA
|
OR-05-007-016-001/260509
(AVANA)
|
2405007000NRG24171120230357888
|
17/11/2023
|
SMT SUKURI MAJHI
|
2405007WL043878
|
SMT SUKURI MAJHI
|
00654
|
IOBA0ROGB01
|
3081
|
3081
|
Processed
|
01/01/2024
|
|
9011051966
|
|
SMT SUKURI MAJHI
|
ODISHA GRAMYA BANK(607060)
|
|
5
|
BAHANAGA
|
OR-05-007-016-001/27665
(AVANA)
|
2405007000NRG24161120230356964
|
17/11/2023
|
DASARATHI MAJHI
|
2405007WL043678
|
DASARATHI MAJHI
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
01/01/2024
|
|
9011051964
|
|
DASARATHI MAJHI
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6399
|
6399
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12561
|
12561
|
|
|
|
|
|
|
|