|
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-05-007-017-003/2405575
(KHARASAHAPUR)
|
2405007000NRG24270320240491303
|
28/03/2024
|
AMULYA KUMAR SAHU
|
2405007WL071176
|
AMULYA KUMAR SAHU
|
00415
|
SBIN0012053
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2898732302
|
|
AMULYA KUMAR SAHU
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
BAHANAGA
|
OR-05-007-017-003/519540
(KHARASAHAPUR)
|
2405007000NRG24270320240491305
|
28/03/2024
|
MENAKA PRADHAN
|
2405007WL071176
|
MENAKA PRADHAN
|
00415
|
SBIN0013581
|
3318
|
3318
|
Processed
|
13/04/2024
|
|
2898732305
|
|
MRS MENAKA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
3
|
BAHANAGA
|
OR-05-007-017-001/19513
(KHARASAHAPUR)
|
2405007000NRG24270320240491302
|
28/03/2024
|
SMT HEMALATA DAS
|
2405007WL071176
|
SMT HEMALATA DAS
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
13/04/2024
|
|
2898732303
|
|
MRS HEMALATA DAS
|
STATE BANK OF INDIA(508548)
|
|
4
|
BAHANAGA
|
OR-05-007-017-003/2405576
(KHARASAHAPUR)
|
2405007000NRG24270320240491304
|
28/03/2024
|
MRS MINATI SAHU
|
2405007WL071176
|
MRS MINATI SAHU
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898732304
|
|
MRS MINATI SAHU
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9954
|
9954
|
|
|
|
|
|
|
|