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-05-007-011-001/1614 (BARIPADA)
|
2405007000NRG24071220230390511
|
07/12/2023
|
JAGABANDHU MAJHI
|
2405007WL050635
|
JAGABANDHU MAJHI
|
00415
|
SBIN0006411
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1107245828
|
|
MR JAGABANDHU MAJHI
|
STATE BANK OF INDIA(508548)
|
2
|
BAHANAGA
|
OR-05-007-011-001/1614 (BARIPADA)
|
2405007000NRG24071220230390512
|
07/12/2023
|
JAYANTI MAJHI
|
2405007WL050635
|
JAYANTI MAJHI
|
00415
|
SBIN0006411
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1107245829
|
|
MRS JAYANTI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
3
|
BAHANAGA
|
OR-05-007-011-008/9788 (BARIPADA)
|
2405007000NRG24071220230390505
|
07/12/2023
|
Mr. KAILASH SANKHUA
|
2405007WL050632
|
Mr. KAILASH SANKHUA
|
00415
|
SBIN0012053
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1107245830
|
|
MR KAILASH SANKHUA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
4
|
BAHANAGA
|
OR-05-007-011-003/858836 (BARIPADA)
|
2405007000NRG24071220230390504
|
07/12/2023
|
PITAMBARA DASH
|
2405007WL050632
|
PITAMBARA DASH
|
00462
|
UCBA0001162
|
3318
|
3318
|
Processed
|
29/02/2024
|
|
1107245827
|
|
PITAMBARA DASH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13272
|
13272
|
|
|
|
|
|
|
|