|
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-05-007-018-001/33385
(CHITTAL)
|
2405007000NRG24231120230368034
|
23/11/2023
|
NIRANJANA BISWAL
|
2405007WL045902
|
NIRANJANA BISWAL
|
00220
|
UCBA0RRBKGB
|
3081
|
3081
|
Processed
|
01/03/2024
|
|
1168345816
|
|
MR NIRANJAN BISHWAL
|
STATE BANK OF INDIA(508548)
|
|
2
|
BAHANAGA
|
OR-05-007-018-003/7210
(CHITTAL)
|
2405007000NRG24231120230368031
|
23/11/2023
|
MANOJ KARA
|
2405007WL045901
|
MANOJ KARA
|
00220
|
UCBA0RRBKGB
|
3081
|
3081
|
Processed
|
01/03/2024
|
|
1168345817
|
|
MANOJ KUMAR KAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6162
|
6162
|
|
|
|
|
|
|
|
|
3
|
BAHANAGA
|
OR-05-007-018-003/29614
(CHITTAL)
|
2405007000NRG24231120230368028
|
23/11/2023
|
NAMITA OJHA
|
2405007WL045901
|
NAMITA OJHA
|
00415
|
SBIN0012053
|
3081
|
3081
|
Processed
|
01/03/2024
|
|
1168345820
|
|
MRS NAMITA OJHA
|
STATE BANK OF INDIA(508548)
|
|
4
|
BAHANAGA
|
OR-05-007-018-003/33691
(CHITTAL)
|
2405007000NRG24231120230368029
|
23/11/2023
|
SARAT KUMAR SHIAL
|
2405007WL045901
|
SARAT KUMAR SHIAL
|
00415
|
SBIN0012053
|
3081
|
3081
|
Processed
|
01/03/2024
|
|
1168345821
|
|
SARAT KUMAR SIAL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6162
|
6162
|
|
|
|
|
|
|
|
|
5
|
BAHANAGA
|
OR-05-007-018-004/5021033
(CHITTAL)
|
2405007000NRG24231120230368032
|
23/11/2023
|
SASMITA SAHU
|
2405007WL045901
|
SASMITA SAHU
|
00415
|
SBIN0013581
|
3081
|
3081
|
Processed
|
01/03/2024
|
|
1168345815
|
|
MRS SASMITA SAHU
|
STATE BANK OF INDIA(508548)
|
|
6
|
BAHANAGA
|
OR-05-007-018-007/33729
(CHITTAL)
|
2405007000NRG24231120230368035
|
23/11/2023
|
BAIKUNTHA BEHERA
|
2405007WL045902
|
BAIKUNTHA BEHERA
|
00415
|
SBIN0013581
|
3081
|
3081
|
Processed
|
01/03/2024
|
|
1168345814
|
|
MR BAIKUNTHA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6162
|
6162
|
|
|
|
|
|
|
|
|
7
|
BAHANAGA
|
OR-05-007-018-003/7182
(CHITTAL)
|
2405007000NRG24231120230368030
|
23/11/2023
|
MRS SABITRI OJHA
|
2405007WL045901
|
MRS SABITRI OJHA
|
00654
|
IOBA0ROGB01
|
3081
|
3081
|
Processed
|
01/03/2024
|
|
1168345818
|
|
MRS SABITRI OJHA
|
ODISHA GRAMYA BANK(607060)
|
|
8
|
BAHANAGA
|
OR-05-007-018-008/7137
(CHITTAL)
|
2405007000NRG24231120230368033
|
23/11/2023
|
MR SRIKANTA BAL
|
2405007WL045901
|
MR SRIKANTA BAL
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
01/03/2024
|
|
1168345819
|
|
MR SRIKANTA BAL
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21804
|
21804
|
|
|
|
|
|
|
|