|
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-05-007-013-001/24939
(BISHNUPUR)
|
2405007000NRG24031120230336103
|
04/11/2023
|
NAYANA MAJHI
|
2405007WL039191
|
NAYANA MAJHI
|
00415
|
SBIN0006411
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7408892892
|
|
NAYANA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
BAHANAGA
|
OR-05-007-010-005/26455
(KALYANI)
|
2405007000NRG24041120230337887
|
04/11/2023
|
SARAT MALIK
|
2405007WL039561
|
SARAT MALIK
|
00415
|
SBIN0012053
|
237
|
237
|
Processed
|
11/11/2023
|
|
7408892893
|
|
MR SARAT MALIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
3
|
BAHANAGA
|
OR-05-007-002-002/34715
(PATHARPENTHA)
|
2405007000NRG24031120230336101
|
04/11/2023
|
Nirmala Ray
|
2405007WL039189
|
Nirmala Ray
|
00462
|
UCBA0000860
|
3081
|
3081
|
Processed
|
11/11/2023
|
|
7408892891
|
|
Nirmala Ray
|
ODISHA GRAMYA BANK(607060)
|
|
4
|
BAHANAGA
|
OR-05-007-008-004/33085
(PANAPANA)
|
2405007000NRG24041120230337907
|
04/11/2023
|
SUSANTA KUMAR NAYAK
|
2405007WL039564
|
SUSANTA KUMAR NAYAK
|
00462
|
UCBA0000860
|
237
|
237
|
Processed
|
11/11/2023
|
|
7408892890
|
|
SUSANTA KUMAR NAYAK
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
5
|
BAHANAGA
|
OR-05-007-015-001/16064
(ANJI)
|
2405007000NRG24041120230337886
|
04/11/2023
|
MRS KANCHAN NAYAK
|
2405007WL039560
|
MRS KANCHAN NAYAK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7408892895
|
|
MRS KANCHAN NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
6
|
BAHANAGA
|
OR-05-007-017-003/19017
(KHARASAHAPUR)
|
2405007000NRG24031120230335837
|
04/11/2023
|
DIBAKAR SAHU
|
2405007WL039097
|
DIBAKAR SAHU
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
11/11/2023
|
|
7408892894
|
|
DIBAKAR SAHU
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6873
|
6873
|
|
|
|
|
|
|
|