|
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-05-007-018-001/33385
(CHITTAL)
|
2405007000NRG24060220240451975
|
06/02/2024
|
NIRANJANA BISWAL
|
2405007WL063363
|
NIRANJANA BISWAL
|
00220
|
UCBA0RRBKGB
|
2844
|
2844
|
Processed
|
25/03/2024
|
|
2150992480
|
|
MR NIRANJAN BISHWAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
2
|
BAHANAGA
|
OR-05-007-018-001/258142
(CHITTAL)
|
2405007000NRG24060220240451974
|
06/02/2024
|
SMT BHAMAMANI BEHERA
|
2405007WL063363
|
SMT BHAMAMANI BEHERA
|
00654
|
IOBA0ROGB01
|
2844
|
2844
|
Processed
|
25/03/2024
|
|
2150992482
|
|
SMT BHAMAMANI BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
3
|
BAHANAGA
|
OR-05-007-018-001/7738
(CHITTAL)
|
2405007000NRG24060220240451976
|
06/02/2024
|
MR.BIRABHADRA ROUT
|
2405007WL063363
|
MR.BIRABHADRA ROUT
|
00654
|
IOBA0ROGB01
|
2844
|
2844
|
Processed
|
25/03/2024
|
|
2150992481
|
|
MR.BIRABHADRA ROUT
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5688
|
5688
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8532
|
8532
|
|
|
|
|
|
|
|