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-05-007-007-005/4374 (KASABAJAYPUR)
|
2405007000NRG24111220230395591
|
11/12/2023
|
BIDYA DHARSAMAL
|
2405007WL051611
|
BIDYA DHARSAMAL
|
00415
|
SBIN0007020
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1107212594
|
|
MR BIDYA DHAR SAMAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
2
|
BAHANAGA
|
OR-05-007-007-005/4374 (KASABAJAYPUR)
|
2405007000NRG24111220230395592
|
11/12/2023
|
ANITA SAMAL
|
2405007WL051611
|
ANITA SAMAL
|
00462
|
UCBA0000860
|
3318
|
3318
|
Processed
|
29/02/2024
|
|
1107212593
|
|
ANITA SAMAL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
3
|
BAHANAGA
|
OR-05-007-007-001/32964 (KASABAJAYPUR)
|
2405007000NRG24111220230395590
|
11/12/2023
|
MRS SASMITA CHOUDHURY
|
2405007WL051611
|
MRS SASMITA CHOUDHURY
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
01/03/2024
|
|
1107212595
|
|
MRS SASMITA CHOUDHURY
|
ODISHA GRAMYA BANK(607060)
|
4
|
BAHANAGA
|
OR-05-007-007-001/32964 (KASABAJAYPUR)
|
2405007000NRG24111220230395589
|
11/12/2023
|
UDAY CHAUDHURY
|
2405007WL051611
|
UDAY CHAUDHURY
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
01/03/2024
|
|
1107212596
|
|
UDAY CHAUDHURY
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7821
|
7821
|
|
|
|
|
|
|
|