|
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-05-007-006-013/342726
(KHANTAPADA)
|
2405007000NRG24131120230350897
|
14/11/2023
|
Mr. SHIBA SANKAR DAS
|
2405007WL042390
|
Mr. SHIBA SANKAR DAS
|
00415
|
SBIN0000016
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8991721270
|
|
MR SHIBA SANKAR DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
BAHANAGA
|
OR-05-007-006-013/28013
(KHANTAPADA)
|
2405007000NRG24131120230350878
|
14/11/2023
|
Mr. PRABHAKARA DAS
|
2405007WL042387
|
Mr. PRABHAKARA DAS
|
00415
|
SBIN0013582
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8991721271
|
|
MR PRABHAKARA DAS
|
STATE BANK OF INDIA(508548)
|
|
3
|
BAHANAGA
|
OR-05-007-006-013/28013
(KHANTAPADA)
|
2405007000NRG24131120230350879
|
14/11/2023
|
Mrs. SUSHAMA DAS
|
2405007WL042387
|
Mrs. SUSHAMA DAS
|
00415
|
SBIN0013582
|
711
|
711
|
Processed
|
01/01/2024
|
|
8991721273
|
|
MRS SUSHAMA DAS
|
STATE BANK OF INDIA(508548)
|
|
4
|
BAHANAGA
|
OR-05-007-006-013/9021
(KHANTAPADA)
|
2405007000NRG24131120230350898
|
14/11/2023
|
Mr. BANAMALI PUTI
|
2405007WL042390
|
Mr. BANAMALI PUTI
|
00415
|
SBIN0013582
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8991721272
|
|
Mr. BANAMALI PUTI
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
5
|
BAHANAGA
|
OR-05-007-006-013/28008
(KHANTAPADA)
|
2405007000NRG24131120230350876
|
14/11/2023
|
SUMATI PUTI
|
2405007WL042387
|
SUMATI PUTI
|
00462
|
UCBA0000860
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8991721278
|
|
SUMATI PUTI
|
UCO BANK(607066)
|
|
6
|
BAHANAGA
|
OR-05-007-006-013/9083
(KHANTAPADA)
|
2405007000NRG24131120230350899
|
14/11/2023
|
BILASINI SILA
|
2405007WL042390
|
BILASINI SILA
|
00462
|
UCBA0000860
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8991721269
|
|
BILASINI SILA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2607
|
2607
|
|
|
|
|
|
|
|
|
7
|
BAHANAGA
|
OR-05-007-006-013/28009
(KHANTAPADA)
|
2405007000NRG24131120230350877
|
14/11/2023
|
MR KAMALAKANTA PUTI
|
2405007WL042387
|
MR KAMALAKANTA PUTI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8991721276
|
|
MR KAMALAKANTA PUTI
|
STATE BANK OF INDIA(508548)
|
|
8
|
BAHANAGA
|
OR-05-007-006-013/33853
(KHANTAPADA)
|
2405007000NRG24131120230350880
|
14/11/2023
|
BANAMALI PUTI
|
2405007WL042387
|
BANAMALI PUTI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8991721275
|
|
BANAMALI PUTI
|
ODISHA GRAMYA BANK(607060)
|
|
9
|
BAHANAGA
|
OR-05-007-006-013/33853
(KHANTAPADA)
|
2405007000NRG24131120230350895
|
14/11/2023
|
MRS MAHESWATA PUTI
|
2405007WL042390
|
MRS MAHESWATA PUTI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8991721277
|
|
MRS MAHESWATA PUTI
|
ODISHA GRAMYA BANK(607060)
|
|
10
|
BAHANAGA
|
OR-05-007-006-013/33930
(KHANTAPADA)
|
2405007000NRG24131120230350896
|
14/11/2023
|
MR HARAPRASAD DHAMUDIA
|
2405007WL042390
|
MR HARAPRASAD DHAMUDIA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8991721274
|
|
MR HARAPRASAD DHAMUDIA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5688
|
5688
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13272
|
13272
|
|
|
|
|
|
|
|