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-05-007-014-001/664504 (SAHASPURA)
|
2405007000NRG24290920230270206
|
29/09/2023
|
ARJANA BIBI
|
2405007WL025711
|
ARJANA BIBI
|
00415
|
SBIN0006411
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7281402392
|
|
ARJANA BIBI
|
ODISHA GRAMYA BANK(607060)
|
2
|
BAHANAGA
|
OR-05-007-014-005/12729 (SAHASPURA)
|
2405007000NRG24290920230270208
|
29/09/2023
|
Mr. RAHAS CHANDRA BEHERA
|
2405007WL025711
|
Mr. RAHAS CHANDRA BEHERA
|
00415
|
SBIN0006411
|
2370
|
2370
|
Processed
|
10/11/2023
|
|
7281402391
|
|
MR RAHAS CHANDRA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5688
|
5688
|
|
|
|
|
|
|
|
3
|
BAHANAGA
|
OR-05-007-014-003/12807 (SAHASPURA)
|
2405007000NRG24290920230270207
|
29/09/2023
|
MR RAMAKANTA BEHERA
|
2405007WL025711
|
MR RAMAKANTA BEHERA
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7281402393
|
|
MR RAMAKANTA BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9006
|
9006
|
|
|
|
|
|
|
|