|
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-05-007-017-001/937552
(KHARASAHAPUR)
|
2405007000NRG24060220240452037
|
06/02/2024
|
MR PRAVAT CHANDRA NAYAK
|
2405007WL063378
|
MR PRAVAT CHANDRA NAYAK
|
00165
|
IBKL0000328
|
3081
|
3081
|
Processed
|
25/03/2024
|
|
2153909545
|
|
PRAVAT CHANDRA NAYAK
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3081
|
3081
|
|
|
|
|
|
|
|
|
2
|
BAHANAGA
|
OR-05-007-017-001/20344
(KHARASAHAPUR)
|
2405007000NRG24060220240452039
|
06/02/2024
|
BIKARTTANA SETHI
|
2405007WL063379
|
BIKARTTANA SETHI
|
00220
|
UCBA0RRBKGB
|
3081
|
3081
|
Processed
|
25/03/2024
|
|
2153909553
|
|
BIKARTTANA SETHI
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3081
|
3081
|
|
|
|
|
|
|
|
|
3
|
BAHANAGA
|
OR-05-007-017-001/32675
(KHARASAHAPUR)
|
2405007000NRG24060220240452034
|
06/02/2024
|
MANIA MAJHI
|
2405007WL063378
|
MANIA MAJHI
|
00415
|
SBIN0006411
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2153909552
|
|
MR MANIA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
4
|
BAHANAGA
|
OR-05-007-017-001/856791
(KHARASAHAPUR)
|
2405007000NRG24060220240452035
|
06/02/2024
|
Mrs. MINAKSHI JENA
|
2405007WL063378
|
Mrs. MINAKSHI JENA
|
00415
|
SBIN0006411
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2153909551
|
|
MRS MINAKHI JENA
|
STATE BANK OF INDIA(508548)
|
|
5
|
BAHANAGA
|
OR-05-007-017-001/937552
(KHARASAHAPUR)
|
2405007000NRG24060220240452036
|
06/02/2024
|
ARATI NAYAK
|
2405007WL063378
|
ARATI NAYAK
|
00415
|
SBIN0006411
|
3081
|
3081
|
Processed
|
25/03/2024
|
|
2153909548
|
|
ARATI NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9717
|
9717
|
|
|
|
|
|
|
|
|
6
|
BAHANAGA
|
OR-05-007-017-001/2405477
(KHARASAHAPUR)
|
2405007000NRG24060220240452033
|
06/02/2024
|
Mr GOUTAM MAHALIK
|
2405007WL063378
|
Mr GOUTAM MAHALIK
|
00415
|
SBIN0012053
|
3081
|
3081
|
Processed
|
25/03/2024
|
|
2153909546
|
|
MR GOUTAM MAHALIK
|
STATE BANK OF INDIA(508548)
|
|
7
|
BAHANAGA
|
OR-05-007-017-002/114605
(KHARASAHAPUR)
|
2405007000NRG24060220240452038
|
06/02/2024
|
Mrs. RANGALATA MANGAL
|
2405007WL063378
|
Mrs. RANGALATA MANGAL
|
00415
|
SBIN0012053
|
3792
|
3792
|
Processed
|
25/03/2024
|
|
2153909547
|
|
MRS RANGALATA MANGAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6873
|
6873
|
|
|
|
|
|
|
|
|
8
|
BAHANAGA
|
OR-05-007-017-001/19807
(KHARASAHAPUR)
|
2405007000NRG24060220240452032
|
06/02/2024
|
SMT RADHAMANI SETHI
|
2405007WL063378
|
SMT RADHAMANI SETHI
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2153909549
|
|
SMT RADHAMANI SETHI
|
ODISHA GRAMYA BANK(607060)
|
|
9
|
BAHANAGA
|
OR-05-007-017-001/2405723
(KHARASAHAPUR)
|
2405007000NRG24060220240452040
|
06/02/2024
|
RAJANI SETHI
|
2405007WL063379
|
RAJANI SETHI
|
00654
|
IOBA0ROGB01
|
2133
|
2133
|
Processed
|
25/03/2024
|
|
2153909550
|
|
RAJANI SETHI
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5451
|
5451
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28203
|
28203
|
|
|
|
|
|
|
|