|
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-05-007-019-001/33677
(KOCHIAKOILI)
|
2405007000NRG24180920230244399
|
18/09/2023
|
NISHAKAR MALIK
|
2405007WL019443
|
NISHAKAR MALIK
|
00220
|
UCBA0RRBKGB
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7269211815
|
|
NISHAKAR MALIK
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
2
|
BAHANAGA
|
OR-05-007-019-001/190360
(KOCHIAKOILI)
|
2405007000NRG24180920230244398
|
18/09/2023
|
Mrs. RINA MALIK
|
2405007WL019443
|
Mrs. RINA MALIK
|
00415
|
SBIN0012053
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7269211817
|
|
MRS RINA MALIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
3
|
BAHANAGA
|
OR-05-007-019-001/345591
(KOCHIAKOILI)
|
2405007000NRG24180920230244402
|
18/09/2023
|
HIRAMANI SANKHUA
|
2405007WL019443
|
HIRAMANI SANKHUA
|
00462
|
UCBA0001162
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7269211814
|
|
HIRAMANI SANKHUA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
4
|
BAHANAGA
|
OR-05-007-019-001/340
(KOCHIAKOILI)
|
2405007000NRG24180920230244401
|
18/09/2023
|
MRS SUNA MALLICK
|
2405007WL019443
|
MRS SUNA MALLICK
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7269211816
|
|
MRS SUNA MALLICK
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13272
|
13272
|
|
|
|
|
|
|
|