|
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-05-007-005-001/14043
(CHAKJAGANNATHPUR)
|
2405007000NRG24020320240474287
|
02/03/2024
|
MR KSHETRA MOHAN PADHI
|
2405007WL068127
|
MR KSHETRA MOHAN PADHI
|
00165
|
IBKL0000328
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2799582680
|
|
KSHETRA MOHAN PADHI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
2
|
BAHANAGA
|
OR-05-007-005-004/10952
(CHAKJAGANNATHPUR)
|
2405007000NRG24020320240474289
|
02/03/2024
|
MANORANJAN MAHALIK
|
2405007WL068127
|
MANORANJAN MAHALIK
|
00415
|
SBIN0007020
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2799582681
|
|
MR MANORANJAN MAHALIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
3
|
BAHANAGA
|
OR-05-007-005-001/13957
(CHAKJAGANNATHPUR)
|
2405007000NRG24020320240474283
|
02/03/2024
|
MR SATYANARAYAN PADHI
|
2405007WL068127
|
MR SATYANARAYAN PADHI
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2799582686
|
|
MR SATYANARAYAN PADHI
|
ODISHA GRAMYA BANK(607060)
|
|
4
|
BAHANAGA
|
OR-05-007-005-001/14020
(CHAKJAGANNATHPUR)
|
2405007000NRG24020320240474284
|
02/03/2024
|
MR NIREN KUMAR PARHI
|
2405007WL068127
|
MR NIREN KUMAR PARHI
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2799582683
|
|
MR NIREN KUMAR PARHI
|
ODISHA GRAMYA BANK(607060)
|
|
5
|
BAHANAGA
|
OR-05-007-005-001/14043
(CHAKJAGANNATHPUR)
|
2405007000NRG24020320240474285
|
02/03/2024
|
MR PURNA CHANDRA PARHI
|
2405007WL068127
|
MR PURNA CHANDRA PARHI
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2799582682
|
|
MR PURNA CHANDRA PARHI
|
ODISHA GRAMYA BANK(607060)
|
|
6
|
BAHANAGA
|
OR-05-007-005-001/14043
(CHAKJAGANNATHPUR)
|
2405007000NRG24020320240474286
|
02/03/2024
|
SMT SUKANTI PARHI
|
2405007WL068127
|
SMT SUKANTI PARHI
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2799582685
|
|
SMT SUKANTI PARHI
|
ODISHA GRAMYA BANK(607060)
|
|
7
|
BAHANAGA
|
OR-05-007-005-004/10952
(CHAKJAGANNATHPUR)
|
2405007000NRG24020320240474288
|
02/03/2024
|
MRS MANISHA MAHALIK
|
2405007WL068127
|
MRS MANISHA MAHALIK
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2799582684
|
|
MANISHA MAHALIK
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16590
|
16590
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23226
|
23226
|
|
|
|
|
|
|
|