|
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-05-007-019-001/4257
(KOCHIAKOILI)
|
2405007000NRG24221220230412585
|
22/12/2023
|
Mrs. PARBATI BEHERA
|
2405007WL054768
|
Mrs. PARBATI BEHERA
|
00415
|
SBIN0007980
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1549008553
|
|
MRS PARBATI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
2
|
BAHANAGA
|
OR-05-007-019-001/190360
(KOCHIAKOILI)
|
2405007000NRG24221220230412584
|
22/12/2023
|
Mrs. RINA MALIK
|
2405007WL054768
|
Mrs. RINA MALIK
|
00415
|
SBIN0012053
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1549008555
|
|
MRS RINA MALIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
3
|
BAHANAGA
|
OR-05-007-019-001/118430
(KOCHIAKOILI)
|
2405007000NRG24221220230412583
|
22/12/2023
|
MINAKITAN BEHERA
|
2405007WL054768
|
MINAKITAN BEHERA
|
00462
|
UCBA0000860
|
3081
|
3081
|
Processed
|
09/03/2024
|
|
1549008552
|
|
MINAKETAN BEHERA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3081
|
3081
|
|
|
|
|
|
|
|
|
4
|
BAHANAGA
|
OR-05-007-019-002/173149
(KOCHIAKOILI)
|
2405007000NRG24221220230412586
|
22/12/2023
|
MRS. SUMITRA JENA
|
2405007WL054768
|
MRS. SUMITRA JENA
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1549008554
|
|
MRS. SUMITRA JENA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9006
|
9006
|
|
|
|
|
|
|
|