|
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-05-007-004-003/33556
(SAUD)
|
2405007000NRG24030120240425740
|
03/01/2024
|
LOKANATH PAL
|
2405007WL057144
|
LOKANATH PAL
|
00415
|
SBIN0006411
|
3555
|
3555
|
Processed
|
09/03/2024
|
|
1552724605
|
|
MR LOKNATH PAL
|
STATE BANK OF INDIA(508548)
|
|
2
|
BAHANAGA
|
OR-05-007-004-007/5472
(SAUD)
|
2405007000NRG24030120240425744
|
03/01/2024
|
Mrs. NAMITA NAYAK
|
2405007WL057144
|
Mrs. NAMITA NAYAK
|
00415
|
SBIN0006411
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1552724607
|
|
Mrs. NAMITA NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6873
|
6873
|
|
|
|
|
|
|
|
|
3
|
BAHANAGA
|
OR-05-007-004-003/33556
(SAUD)
|
2405007000NRG24030120240425741
|
03/01/2024
|
Mrs. MITA PAL
|
2405007WL057144
|
Mrs. MITA PAL
|
00415
|
SBIN0007980
|
3555
|
3555
|
Processed
|
09/03/2024
|
|
1552724606
|
|
MR LOKANATH PAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
4
|
BAHANAGA
|
OR-05-007-004-003/45258
(SAUD)
|
2405007000NRG24030120240425742
|
03/01/2024
|
JYOTIKANTA BAISHAKH
|
2405007WL057144
|
JYOTIKANTA BAISHAKH
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1552724609
|
|
JYOTIKANTA BAISHAKH
|
ODISHA GRAMYA BANK(607060)
|
|
5
|
BAHANAGA
|
OR-05-007-004-004/45230
(SAUD)
|
2405007000NRG24030120240425743
|
03/01/2024
|
MRS. BASANTI SHIAL
|
2405007WL057144
|
MRS. BASANTI SHIAL
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1552724608
|
|
MRS BASANTI SHIAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17064
|
17064
|
|
|
|
|
|
|
|