|
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-05-007-006-006/3424061
(KHANTAPADA)
|
2405007000NRG24260220240469138
|
26/02/2024
|
MRS NINAMANI MUDULI
|
2405007WL067129
|
MRS NINAMANI MUDULI
|
00415
|
SBIN0013582
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2801655453
|
|
MRS NINAMANI MUDULI
|
STATE BANK OF INDIA(508548)
|
|
2
|
BAHANAGA
|
OR-05-007-006-006/3424062
(KHANTAPADA)
|
2405007000NRG24260220240469136
|
26/02/2024
|
MRS GITA DAS
|
2405007WL067128
|
MRS GITA DAS
|
00415
|
SBIN0013582
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2801655446
|
|
GITA DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
BAHANAGA
|
OR-05-007-006-007/33910
(KHANTAPADA)
|
2405007000NRG24260220240469125
|
26/02/2024
|
Mr. SANTOSH KUMAR DAS
|
2405007WL067125
|
Mr. SANTOSH KUMAR DAS
|
00415
|
SBIN0013582
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2801655440
|
|
MR SANTOSH KUMAR DAS
|
STATE BANK OF INDIA(508548)
|
|
4
|
BAHANAGA
|
OR-05-007-006-007/33910
(KHANTAPADA)
|
2405007000NRG24260220240469127
|
26/02/2024
|
Mr. SANTOSH KUMAR DAS
|
2405007WL067125
|
Mr. SANTOSH KUMAR DAS
|
00415
|
SBIN0013582
|
711
|
711
|
Processed
|
10/04/2024
|
|
2801655441
|
|
MR SANTOSH KUMAR DAS
|
STATE BANK OF INDIA(508548)
|
|
5
|
BAHANAGA
|
OR-05-007-006-007/33910
(KHANTAPADA)
|
2405007000NRG24260220240469128
|
26/02/2024
|
Mrs. TRIBENI DAS
|
2405007WL067125
|
Mrs. TRIBENI DAS
|
00415
|
SBIN0013582
|
711
|
711
|
Processed
|
10/04/2024
|
|
2801655444
|
|
MRS TRIBENI DAS
|
STATE BANK OF INDIA(508548)
|
|
6
|
BAHANAGA
|
OR-05-007-006-007/33910
(KHANTAPADA)
|
2405007000NRG24260220240469126
|
26/02/2024
|
Mrs. TRIBENI DAS
|
2405007WL067125
|
Mrs. TRIBENI DAS
|
00415
|
SBIN0013582
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2801655445
|
|
MRS TRIBENI DAS
|
STATE BANK OF INDIA(508548)
|
|
7
|
BAHANAGA
|
OR-05-007-006-007/405610
(KHANTAPADA)
|
2405007000NRG24260220240469134
|
26/02/2024
|
Mrs. MALATI DAS
|
2405007WL067127
|
Mrs. MALATI DAS
|
00415
|
SBIN0013582
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2801655443
|
|
Mrs. MALATI DAS
|
ODISHA GRAMYA BANK(607060)
|
|
8
|
BAHANAGA
|
OR-05-007-006-013/54259
(KHANTAPADA)
|
2405007000NRG24260220240469135
|
26/02/2024
|
BANALATA BARIK
|
2405007WL067127
|
BANALATA BARIK
|
00415
|
SBIN0013582
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2801655454
|
|
BANALATA BARIK
|
ODISHA GRAMYA BANK(607060)
|
|
9
|
BAHANAGA
|
OR-05-007-006-013/757692
(KHANTAPADA)
|
2405007000NRG24260220240469137
|
26/02/2024
|
SHASHIKANTA PATRA
|
2405007WL067128
|
SHASHIKANTA PATRA
|
00415
|
SBIN0013582
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2801655442
|
|
MR SASHIKANT PATRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24648
|
24648
|
|
|
|
|
|
|
|
|
10
|
BAHANAGA
|
OR-05-007-006-002/79491
(KHANTAPADA)
|
2405007000NRG24260220240469123
|
26/02/2024
|
Kamala Yadav
|
2405007WL067125
|
Kamala Yadav
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2801655450
|
|
MRS KAMLA YADAV
|
STATE BANK OF INDIA(508548)
|
|
11
|
BAHANAGA
|
OR-05-007-006-002/79491
(KHANTAPADA)
|
2405007000NRG24260220240469124
|
26/02/2024
|
Kamala Yadav
|
2405007WL067125
|
Kamala Yadav
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
10/04/2024
|
|
2801655451
|
|
MRS KAMLA YADAV
|
STATE BANK OF INDIA(508548)
|
|
12
|
BAHANAGA
|
OR-05-007-006-003/33812
(KHANTAPADA)
|
2405007000NRG24260220240469129
|
26/02/2024
|
CHANDRAMANI DAS
|
2405007WL067126
|
CHANDRAMANI DAS
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2801655449
|
|
CHANDRAMANI DAS
|
UCO BANK(607066)
|
|
13
|
BAHANAGA
|
OR-05-007-006-006/35523
(KHANTAPADA)
|
2405007000NRG24260220240469133
|
26/02/2024
|
PARBATI DAS
|
2405007WL067127
|
PARBATI DAS
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2801655455
|
|
PARBATI DAS
|
ODISHA GRAMYA BANK(607060)
|
|
14
|
BAHANAGA
|
OR-05-007-006-008/65682
(KHANTAPADA)
|
2405007000NRG24260220240469130
|
26/02/2024
|
JAMUNA NATH
|
2405007WL067126
|
JAMUNA NATH
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2801655452
|
|
JAMUNA NATH
|
ODISHA GRAMYA BANK(607060)
|
|
15
|
BAHANAGA
|
OR-05-007-006-013/923298
(KHANTAPADA)
|
2405007000NRG24260220240469131
|
26/02/2024
|
MR RADHA KISHORE PATTANAYAK
|
2405007WL067126
|
MR RADHA KISHORE PATTANAYAK
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2801655447
|
|
MR RADHA KISHORE PATTANAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
16
|
BAHANAGA
|
OR-05-007-006-013/923298
(KHANTAPADA)
|
2405007000NRG24260220240469132
|
26/02/2024
|
MRS JYOTSNARANI PATTANAYAK
|
2405007WL067126
|
MRS JYOTSNARANI PATTANAYAK
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2801655448
|
|
MRS JYOTSNARANI PATTANAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20856
|
20856
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45504
|
45504
|
|
|
|
|
|
|
|