|
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-05-007-016-001/27853
(AVANA)
|
2405007000NRG24290820230218895
|
29/08/2023
|
KHULANA MAJHI
|
2405007WL014248
|
KHULANA MAJHI
|
00415
|
SBIN0006411
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7268759237
|
|
MRS KHULANA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
2
|
BAHANAGA
|
OR-05-007-016-001/781233
(AVANA)
|
2405007000NRG24290820230218896
|
29/08/2023
|
Mr . KUNI MAJHI
|
2405007WL014248
|
Mr . KUNI MAJHI
|
00415
|
SBIN0006411
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7268759235
|
|
MR KUNI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
3
|
BAHANAGA
|
OR-05-007-016-002/28061
(AVANA)
|
2405007000NRG24290820230218897
|
29/08/2023
|
Mrs . SHANTILATA MAHALIK
|
2405007WL014248
|
Mrs . SHANTILATA MAHALIK
|
00415
|
SBIN0006411
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7268759236
|
|
MRS SHANTILATA MAHALIK
|
STATE BANK OF INDIA(508548)
|
|
4
|
BAHANAGA
|
OR-05-007-016-002/28061
(AVANA)
|
2405007000NRG24290820230218898
|
29/08/2023
|
SRIDHAR MAHALIK
|
2405007WL014248
|
SRIDHAR MAHALIK
|
00415
|
SBIN0006411
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7268759234
|
|
MR SRIDHAR MAHALIK
|
STATE BANK OF INDIA(508548)
|
|
5
|
BAHANAGA
|
OR-05-007-016-003/28062
(AVANA)
|
2405007000NRG24290820230218899
|
29/08/2023
|
AJIT KUMAR PATRA
|
2405007WL014248
|
AJIT KUMAR PATRA
|
00415
|
SBIN0006411
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7268759238
|
|
AJIT KUMAR PATRA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16590
|
16590
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16590
|
16590
|
|
|
|
|
|
|
|