|
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-05-007-005-001/14012
(CHAKJAGANNATHPUR)
|
2405007000NRG24240120240442346
|
24/01/2024
|
Mrs. SANJUKTA PANDA
|
2405007WL061414
|
Mrs. SANJUKTA PANDA
|
00415
|
SBIN0012053
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2142929989
|
|
MRS SANJUKTA PANDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
2
|
BAHANAGA
|
OR-05-007-005-001/14012
(CHAKJAGANNATHPUR)
|
2405007000NRG24240120240442347
|
24/01/2024
|
Miss BHAGYALAXMI PANDA
|
2405007WL061414
|
Miss BHAGYALAXMI PANDA
|
00415
|
SBIN0013582
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2142929990
|
|
MISS BHAGYALAXMI PANDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
3
|
BAHANAGA
|
OR-05-007-005-004/33091
(CHAKJAGANNATHPUR)
|
2405007000NRG24240120240442348
|
24/01/2024
|
MR SANATAN MANDAL
|
2405007WL061414
|
MR SANATAN MANDAL
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2142929991
|
|
MR SANATAN MANDAL
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9954
|
9954
|
|
|
|
|
|
|
|