|
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-05-007-013-001/55280
(BISHNUPUR)
|
2405007000NRG24060220240451966
|
06/02/2024
|
LAMBODAR SAHU
|
2405007WL063361
|
LAMBODAR SAHU
|
00415
|
SBIN0006411
|
3792
|
3792
|
Processed
|
25/03/2024
|
|
2153909341
|
|
SHRI LAMBODAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
2
|
BAHANAGA
|
OR-05-007-013-001/980495
(BISHNUPUR)
|
2405007000NRG24060220240451967
|
06/02/2024
|
Mrs . BASANTI MAJHI
|
2405007WL063361
|
Mrs . BASANTI MAJHI
|
00415
|
SBIN0006411
|
3792
|
3792
|
Processed
|
25/03/2024
|
|
2153909339
|
|
MRS BASANTI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
3
|
BAHANAGA
|
OR-05-007-013-007/24386
(BISHNUPUR)
|
2405007000NRG24060220240451968
|
06/02/2024
|
SRUSTIDHAR NAYAK
|
2405007WL063361
|
SRUSTIDHAR NAYAK
|
00415
|
SBIN0006411
|
3792
|
3792
|
Processed
|
25/03/2024
|
|
2153909337
|
|
MR SRUSTIDHAR NAYAK
|
STATE BANK OF INDIA(508548)
|
|
4
|
BAHANAGA
|
OR-05-007-013-007/9110
(BISHNUPUR)
|
2405007000NRG24060220240451970
|
06/02/2024
|
SAROJINI DASH
|
2405007WL063361
|
SAROJINI DASH
|
00415
|
SBIN0006411
|
3792
|
3792
|
Processed
|
25/03/2024
|
|
2153909338
|
|
MRS SAROJINI DASH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15168
|
15168
|
|
|
|
|
|
|
|
|
5
|
BAHANAGA
|
OR-05-007-013-007/5244
(BISHNUPUR)
|
2405007000NRG24060220240451969
|
06/02/2024
|
MRS KAMALA BARIK
|
2405007WL063361
|
MRS KAMALA BARIK
|
00654
|
IOBA0ROGB01
|
3792
|
3792
|
Processed
|
25/03/2024
|
|
2153909340
|
|
MRS KAMALA BARIK
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3792
|
3792
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18960
|
18960
|
|
|
|
|
|
|
|