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-05-007-019-001/7 (KOCHIAKOILI)
|
2405007000NRG24220920230256427
|
22/09/2023
|
ANNAPURNA SAHU
|
2405007WL022413
|
ANNAPURNA SAHU
|
00415
|
SBIN0006411
|
237
|
237
|
Processed
|
09/11/2023
|
|
7276269908
|
|
ANNAPURNA SAHU
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
2
|
BAHANAGA
|
OR-05-007-019-001/19 (KOCHIAKOILI)
|
2405007000NRG24220920230256426
|
22/09/2023
|
Mr. SUDARHAN SHIAL
|
2405007WL022413
|
Mr. SUDARHAN SHIAL
|
00415
|
SBIN0007980
|
237
|
237
|
Processed
|
10/11/2023
|
|
7276269906
|
|
MR SUDARSHAN SHIAL
|
STATE BANK OF INDIA(508548)
|
3
|
BAHANAGA
|
OR-05-007-019-001/3374306277 (KOCHIAKOILI)
|
2405007000NRG24220920230256433
|
22/09/2023
|
Mrs. ANITA MAHALIK
|
2405007WL022414
|
Mrs. ANITA MAHALIK
|
00415
|
SBIN0007980
|
237
|
237
|
Processed
|
09/11/2023
|
|
7276269909
|
|
ANITA MAHALIK
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
4
|
BAHANAGA
|
OR-05-007-019-002/3374306217 (KOCHIAKOILI)
|
2405007000NRG24220920230256430
|
22/09/2023
|
Mr. GOUTAM MALICK
|
2405007WL022413
|
Mr. GOUTAM MALICK
|
00415
|
SBIN0013581
|
237
|
237
|
Processed
|
09/11/2023
|
|
7276269910
|
|
Mr. GOUTAM MALICK
|
ODISHA GRAMYA BANK(607060)
|
5
|
BAHANAGA
|
OR-05-007-019-002/702 (KOCHIAKOILI)
|
2405007000NRG24220920230256431
|
22/09/2023
|
Mrs. TULASI JENA
|
2405007WL022413
|
Mrs. TULASI JENA
|
00415
|
SBIN0013581
|
237
|
237
|
Processed
|
10/11/2023
|
|
7276269907
|
|
MRS TULASI JENA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1185
|
1185
|
|
|
|
|
|
|
|