|
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-05-007-003-006/91072
(DANDAHARIPUR)
|
2405007000NRG24211220230410756
|
21/12/2023
|
MR SAPAN KUMAR JENA
|
2405007WL054402
|
MR SAPAN KUMAR JENA
|
00354
|
PUNB0303900
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1556491360
|
|
SAPAN KUMAR JENA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
2
|
BAHANAGA
|
OR-05-007-003-006/88864
(DANDAHARIPUR)
|
2405007000NRG24211220230410755
|
21/12/2023
|
SUKANTI GIRI
|
2405007WL054402
|
SUKANTI GIRI
|
00415
|
SBIN0007980
|
3081
|
3081
|
Processed
|
09/03/2024
|
|
1556491361
|
|
MRS SUKANTI GIRI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3081
|
3081
|
|
|
|
|
|
|
|
|
3
|
BAHANAGA
|
OR-05-007-003-007/33804
(DANDAHARIPUR)
|
2405007000NRG24211220230410757
|
21/12/2023
|
MIGRD KAILAS JENA
|
2405007WL054402
|
MIGRD KAILAS JENA
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1556491362
|
|
MIGRD KAILAS JENA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
4
|
BAHANAGA
|
OR-05-007-003-006/34261
(DANDAHARIPUR)
|
2405007000NRG24211220230410754
|
21/12/2023
|
RAMACHANDRA BARIK
|
2405007WL054402
|
RAMACHANDRA BARIK
|
00691
|
IPOS0000001
|
3555
|
3555
|
Processed
|
09/03/2024
|
|
1556491359
|
|
RAMACHANDRA BARIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13272
|
13272
|
|
|
|
|
|
|
|