|
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-05-007-007-002/443799
(KASABAJAYPUR)
|
2405007000NRG24160120240436027
|
16/01/2024
|
ITISHREE NAYAK
|
2405007WL059857
|
ITISHREE NAYAK
|
00415
|
SBIN0005078
|
3792
|
3792
|
Processed
|
12/03/2024
|
|
1675139825
|
|
ETISHREE NAYAK
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3792
|
3792
|
|
|
|
|
|
|
|
|
2
|
BAHANAGA
|
OR-05-007-007-007/3822
(KASABAJAYPUR)
|
2405007000NRG24120120240434735
|
16/01/2024
|
Mr. BRUNDABAN S
|
2405007WL059555
|
Mr. BRUNDABAN S
|
00415
|
SBIN0013582
|
3318
|
3318
|
Processed
|
12/03/2024
|
|
1675139824
|
|
Mr. BRUNDABAN S
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
3
|
BAHANAGA
|
OR-05-007-007-005/4494
(KASABAJAYPUR)
|
2405007000NRG24120120240434733
|
16/01/2024
|
CHINMAY GIRI
|
2405007WL059555
|
CHINMAY GIRI
|
00462
|
UCBA0003262
|
3318
|
3318
|
Processed
|
12/03/2024
|
|
1675139822
|
|
CHINMAY GIRI
|
INDUSIND BANK(607189)
|
|
4
|
BAHANAGA
|
OR-05-007-007-005/4494
(KASABAJAYPUR)
|
2405007000NRG24120120240434734
|
16/01/2024
|
JYOTSNA RANI ROUT
|
2405007WL059555
|
JYOTSNA RANI ROUT
|
00462
|
UCBA0003262
|
3318
|
3318
|
Processed
|
12/03/2024
|
|
1675139823
|
|
MISS JYOTSNARANI ROUT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
5
|
BAHANAGA
|
OR-05-007-007-009/825835
(KASABAJAYPUR)
|
2405007000NRG24120120240434736
|
16/01/2024
|
MRS BINAPANI GIRI
|
2405007WL059555
|
MRS BINAPANI GIRI
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
12/03/2024
|
|
1675139826
|
|
MRS BINAPANI GIRI
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17064
|
17064
|
|
|
|
|
|
|
|