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-05-007-015-003/32600 (ANJI)
|
2405007000NRG24251020230320216
|
25/10/2023
|
BISWANATH SETHI
|
2405007WL036116
|
BISWANATH SETHI
|
00220
|
UCBA0RRBKGB
|
237
|
237
|
Processed
|
09/11/2023
|
|
7273019988
|
|
BISWANATH SETHI
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
2
|
BAHANAGA
|
OR-05-007-015-001/32761 (ANJI)
|
2405007000NRG24251020230320214
|
25/10/2023
|
HALADHAR NAYAK
|
2405007WL036116
|
HALADHAR NAYAK
|
00415
|
SBIN0006411
|
2844
|
2844
|
Processed
|
10/11/2023
|
|
7273019986
|
|
MR HALADHAR NAYAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
3
|
BAHANAGA
|
OR-05-007-015-001/32751 (ANJI)
|
2405007000NRG24251020230320213
|
25/10/2023
|
SANJUKTA PALEI
|
2405007WL036116
|
SANJUKTA PALEI
|
00462
|
UCBA0001162
|
3081
|
3081
|
Processed
|
09/11/2023
|
|
7273019985
|
|
SANJUKTA PALEI
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3081
|
3081
|
|
|
|
|
|
|
|
4
|
BAHANAGA
|
OR-05-007-015-001/32859 (ANJI)
|
2405007000NRG24251020230320541
|
25/10/2023
|
SASMITA NAYAK
|
2405007WL036205
|
SASMITA NAYAK
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
09/11/2023
|
|
7273019987
|
|
SASMITA NAYAK
|
ODISHA GRAMYA BANK(607060)
|
5
|
BAHANAGA
|
OR-05-007-015-003/15509 (ANJI)
|
2405007000NRG24251020230320215
|
25/10/2023
|
BHAGARATHI PUHAN
|
2405007WL036116
|
BHAGARATHI PUHAN
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
09/11/2023
|
|
7273019989
|
|
BHAGARATHI PUHAN
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6636
|
6636
|
|
|
|
|
|
|
|