|
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-05-007-005-005/32445
(CHAKJAGANNATHPUR)
|
2405007000NRG24191020230312344
|
20/10/2023
|
Mrs SUKAMANI BEHERA
|
2405007WL034584
|
Mrs SUKAMANI BEHERA
|
00415
|
SBIN0012053
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7276019805
|
|
Mrs SUKAMANI BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
2
|
BAHANAGA
|
OR-05-007-005-001/13937
(CHAKJAGANNATHPUR)
|
2405007000NRG24191020230312337
|
20/10/2023
|
SRI RABINDRA BINDHANI
|
2405007WL034583
|
SRI RABINDRA BINDHANI
|
00654
|
IOBA0ROGB01
|
1896
|
1896
|
Processed
|
09/11/2023
|
|
7276019808
|
|
SRI RABINDRA BINDHANI
|
ODISHA GRAMYA BANK(607060)
|
|
3
|
BAHANAGA
|
OR-05-007-005-001/33087
(CHAKJAGANNATHPUR)
|
2405007000NRG24191020230312339
|
20/10/2023
|
MRS JANAKI BARIK
|
2405007WL034583
|
MRS JANAKI BARIK
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7276019806
|
|
JANAKI BARIK
|
UCO BANK(607066)
|
|
4
|
BAHANAGA
|
OR-05-007-005-002/14210
(CHAKJAGANNATHPUR)
|
2405007000NRG24191020230312341
|
20/10/2023
|
MR KUSHA PUSTY
|
2405007WL034583
|
MR KUSHA PUSTY
|
00654
|
IOBA0ROGB01
|
3081
|
3081
|
Processed
|
09/11/2023
|
|
7276019807
|
|
KUSHA PURSTI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8295
|
8295
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11613
|
11613
|
|
|
|
|
|
|
|