|
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-05-007-003-007/34432
(DANDAHARIPUR)
|
2405007000NRG24201120230362351
|
20/11/2023
|
Sushanta Malik
|
2405007WL044793
|
Sushanta Malik
|
00415
|
SBIN0007980
|
237
|
237
|
Processed
|
01/01/2024
|
|
8996113359
|
|
SUSANTA MALIK S/O-NITANANDA MALIK
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
2
|
BAHANAGA
|
OR-05-007-003-005/33719
(DANDAHARIPUR)
|
2405007000NRG24201120230362349
|
20/11/2023
|
SRIMATI DAS
|
2405007WL044793
|
SRIMATI DAS
|
00462
|
UCBA0000860
|
237
|
237
|
Processed
|
01/01/2024
|
|
8996113357
|
|
SRIMATI DAS
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
3
|
BAHANAGA
|
OR-05-007-003-006/324906
(DANDAHARIPUR)
|
2405007000NRG24201120230362350
|
20/11/2023
|
MR GURUPRASAD MOHANTY
|
2405007WL044793
|
MR GURUPRASAD MOHANTY
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
01/01/2024
|
|
8996113358
|
|
MR GURUPRASAD MOHANTY
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
711
|
711
|
|
|
|
|
|
|
|