|
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-05-007-005-005/14270
(CHAKJAGANNATHPUR)
|
2405007000NRG24260220240469069
|
26/02/2024
|
Mrs RAJANI ROUL
|
2405007WL067114
|
Mrs RAJANI ROUL
|
00415
|
SBIN0012053
|
3792
|
3792
|
Processed
|
10/04/2024
|
|
2796831425
|
|
MRS RAJANI ROUL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3792
|
3792
|
|
|
|
|
|
|
|
|
2
|
BAHANAGA
|
OR-05-007-005-001/14008
(CHAKJAGANNATHPUR)
|
2405007000NRG24260220240469067
|
26/02/2024
|
MR PURNA CH. MOHAPATRA
|
2405007WL067114
|
MR PURNA CH. MOHAPATRA
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2796831426
|
|
MR PURNA CH. MOHAPATRA
|
ODISHA GRAMYA BANK(607060)
|
|
3
|
BAHANAGA
|
OR-05-007-005-004/33091
(CHAKJAGANNATHPUR)
|
2405007000NRG24260220240469068
|
26/02/2024
|
MR SANATAN MANDAL
|
2405007WL067114
|
MR SANATAN MANDAL
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2796831427
|
|
MR SANATAN MANDAL
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10428
|
10428
|
|
|
|
|
|
|
|