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-05-007-019-001/12425 (KOCHIAKOILI)
|
2405007000NRG24271220230418020
|
27/12/2023
|
GOURIMANI BEHERA
|
2405007WL055667
|
GOURIMANI BEHERA
|
00415
|
SBIN0012053
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1552849432
|
|
GOURIMANI BEHERA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
2
|
BAHANAGA
|
OR-05-007-019-001/3374306377 (KOCHIAKOILI)
|
2405007000NRG24271220230418022
|
27/12/2023
|
Mrs. TULASI MALLICK
|
2405007WL055667
|
Mrs. TULASI MALLICK
|
00415
|
SBIN0013581
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1552849430
|
|
Mrs. TULASI MALLICK
|
ODISHA GRAMYA BANK(607060)
|
3
|
BAHANAGA
|
OR-05-007-019-002/3374306195 (KOCHIAKOILI)
|
2405007000NRG24271220230418024
|
27/12/2023
|
Mr. Padmabati Sahoo
|
2405007WL055667
|
Mr. Padmabati Sahoo
|
00415
|
SBIN0013581
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1552849431
|
|
Mr. Padmabati Sahoo
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
4
|
BAHANAGA
|
OR-05-007-019-001/33338 (KOCHIAKOILI)
|
2405007000NRG24271220230418021
|
27/12/2023
|
REBATI PRUSTI
|
2405007WL055667
|
REBATI PRUSTI
|
00462
|
UCBA0000860
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1552849433
|
|
REBATI PUSTI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5688
|
5688
|
|
|
|
|
|
|
|