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-05-007-008-003/9619 (PANAPANA)
|
2405007000NRG24090120240430849
|
09/01/2024
|
BANAMALI BEHERA
|
2405007WL058618
|
BANAMALI BEHERA
|
00415
|
SBIN0000016
|
711
|
711
|
Processed
|
12/03/2024
|
|
1672667505
|
|
MR BANAMALI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
2
|
BAHANAGA
|
OR-05-007-008-001/33331 (PANAPANA)
|
2405007000NRG24090120240430847
|
09/01/2024
|
Mr. GANANATH JENA
|
2405007WL058618
|
Mr. GANANATH JENA
|
00415
|
SBIN0012053
|
3318
|
3318
|
Processed
|
12/03/2024
|
|
1672667508
|
|
MR GANANATH JENA
|
STATE BANK OF INDIA(508548)
|
3
|
BAHANAGA
|
OR-05-007-008-001/33494 (PANAPANA)
|
2405007000NRG24090120240430848
|
09/01/2024
|
Mrs. GOLAPMANI JENA
|
2405007WL058618
|
Mrs. GOLAPMANI JENA
|
00415
|
SBIN0012053
|
3318
|
3318
|
Processed
|
12/03/2024
|
|
1672667507
|
|
MRS GOLAPMANI JENA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
4
|
BAHANAGA
|
OR-05-007-008-008/753507 (PANAPANA)
|
2405007000NRG24090120240430850
|
09/01/2024
|
BASANTI BEHERA
|
2405007WL058618
|
BASANTI BEHERA
|
00462
|
UCBA0003262
|
3081
|
3081
|
Processed
|
12/03/2024
|
|
1672667506
|
|
BASANTI BEHERA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3081
|
3081
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10428
|
10428
|
|
|
|
|
|
|
|