|
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-05-007-017-001/28952
(KHARASAHAPUR)
|
2405007000NRG24131020230301302
|
16/10/2023
|
RABI NARAYAN MOHALIK
|
2405007WL032406
|
RABI NARAYAN MOHALIK
|
00220
|
UCBA0RRBKGB
|
237
|
237
|
Processed
|
10/11/2023
|
|
7326863976
|
|
RABI NARAYAN MAHALIK
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
2
|
BAHANAGA
|
OR-05-007-017-003/32393
(KHARASAHAPUR)
|
2405007000NRG24131020230300738
|
16/10/2023
|
Mr. PRAVAKAR MANGAL
|
2405007WL032313
|
Mr. PRAVAKAR MANGAL
|
00415
|
SBIN0012053
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7326863973
|
|
PRAVAKAR MANGAL
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
3
|
BAHANAGA
|
OR-05-007-017-001/20189
(KHARASAHAPUR)
|
2405007000NRG24131020230301300
|
16/10/2023
|
MRS ANAPURNA JENA
|
2405007WL032406
|
MRS ANAPURNA JENA
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
10/11/2023
|
|
7326863981
|
|
MRS ANAPURNA JENA
|
ODISHA GRAMYA BANK(607060)
|
|
4
|
BAHANAGA
|
OR-05-007-017-001/20244
(KHARASAHAPUR)
|
2405007000NRG24131020230300733
|
16/10/2023
|
MI AJAYA KU. JENA
|
2405007WL032313
|
MI AJAYA KU. JENA
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7326863975
|
|
MR AJAY JENA
|
STATE BANK OF INDIA(508548)
|
|
5
|
BAHANAGA
|
OR-05-007-017-001/2405831
(KHARASAHAPUR)
|
2405007000NRG24131020230301301
|
16/10/2023
|
SASMITA JENA
|
2405007WL032406
|
SASMITA JENA
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
10/11/2023
|
|
7326863977
|
|
SASMITA JENA
|
ODISHA GRAMYA BANK(607060)
|
|
6
|
BAHANAGA
|
OR-05-007-017-001/2405837
(KHARASAHAPUR)
|
2405007000NRG24131020230300739
|
16/10/2023
|
SANJUKTA MAHALIK
|
2405007WL032314
|
SANJUKTA MAHALIK
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7326863980
|
|
SANJUKTA MAHALIK
|
ODISHA GRAMYA BANK(607060)
|
|
7
|
BAHANAGA
|
OR-05-007-017-001/27540
(KHARASAHAPUR)
|
2405007000NRG24131020230300734
|
16/10/2023
|
MI SAROJ JENA
|
2405007WL032313
|
MI SAROJ JENA
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7326863974
|
|
MI SAROJ JENA
|
ODISHA GRAMYA BANK(607060)
|
|
8
|
BAHANAGA
|
OR-05-007-017-001/32323
(KHARASAHAPUR)
|
2405007000NRG24131020230301303
|
16/10/2023
|
KAMALAKANTA DAS
|
2405007WL032406
|
KAMALAKANTA DAS
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
10/11/2023
|
|
7326863979
|
|
KAMALAKANTA DAS
|
ODISHA GRAMYA BANK(607060)
|
|
9
|
BAHANAGA
|
OR-05-007-017-001/32378
(KHARASAHAPUR)
|
2405007000NRG24131020230300740
|
16/10/2023
|
MR UDAYA MAHALIK
|
2405007WL032314
|
MR UDAYA MAHALIK
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7326863982
|
|
MR UDAYA MAHALIK
|
ODISHA GRAMYA BANK(607060)
|
|
10
|
BAHANAGA
|
OR-05-007-017-002/19145
(KHARASAHAPUR)
|
2405007000NRG24131020230300735
|
16/10/2023
|
CHANDRAMANI ROUT
|
2405007WL032313
|
CHANDRAMANI ROUT
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7326863978
|
|
CHANDRAMANI ROUT
|
ODISHA GRAMYA BANK(607060)
|
|
11
|
BAHANAGA
|
OR-05-007-017-003/18868
(KHARASAHAPUR)
|
2405007000NRG24131020230300736
|
16/10/2023
|
MR PARSURAM MOHALIK
|
2405007WL032313
|
MR PARSURAM MOHALIK
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7326863984
|
|
MR PARSURAM MOHALIK
|
ODISHA GRAMYA BANK(607060)
|
|
12
|
BAHANAGA
|
OR-05-007-017-003/2405946
(KHARASAHAPUR)
|
2405007000NRG24131020230300737
|
16/10/2023
|
SMT BASANTI MAHALIK
|
2405007WL032313
|
SMT BASANTI MAHALIK
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7326863983
|
|
SMT BASANTI MAHALIK
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21804
|
21804
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25359
|
25359
|
|
|
|
|
|
|
|