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-05-007-003-005/34359 (DANDAHARIPUR)
|
2405007000NRG24261220230416280
|
26/12/2023
|
Mr. RABINDRA KUMAR SHAW
|
2405007WL055395
|
Mr. RABINDRA KUMAR SHAW
|
00415
|
SBIN0007980
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1552953587
|
|
RABINDRA KUMAR SHAW
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
2
|
BAHANAGA
|
OR-05-007-003-006/88837 (DANDAHARIPUR)
|
2405007000NRG24261220230416284
|
26/12/2023
|
Puspalata Panda
|
2405007WL055395
|
Puspalata Panda
|
00415
|
SBIN0007980
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1552953578
|
|
Puspalata Panda
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
3
|
BAHANAGA
|
OR-05-007-003-006/16032 (DANDAHARIPUR)
|
2405007000NRG24261220230416281
|
26/12/2023
|
MAHENDRA MOHANTY
|
2405007WL055395
|
MAHENDRA MOHANTY
|
00415
|
SBIN0012053
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1552953579
|
|
MAHENDRA MOHANTY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
4
|
BAHANAGA
|
OR-05-007-003-006/71047 (DANDAHARIPUR)
|
2405007000NRG24261220230416290
|
26/12/2023
|
JAYANTI NAYAK
|
2405007WL055396
|
JAYANTI NAYAK
|
00462
|
UCBA0000860
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1552953588
|
|
JAYANTI NAYAK
|
UCO BANK(607066)
|
5
|
BAHANAGA
|
OR-05-007-003-007/37178 (DANDAHARIPUR)
|
2405007000NRG24261220230416291
|
26/12/2023
|
CHANDRAKANTI RAY
|
2405007WL055396
|
CHANDRAKANTI RAY
|
00462
|
UCBA0000860
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1552953577
|
|
CHANDRAKANTI RAY
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
6
|
BAHANAGA
|
OR-05-007-003-005/33520 (DANDAHARIPUR)
|
2405007000NRG24261220230416286
|
26/12/2023
|
MR BISWANATHA BEHERA
|
2405007WL055396
|
MR BISWANATHA BEHERA
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1552953586
|
|
MR BISWANATHA BEHERA
|
ODISHA GRAMYA BANK(607060)
|
7
|
BAHANAGA
|
OR-05-007-003-006/18940 (DANDAHARIPUR)
|
2405007000NRG24261220230416287
|
26/12/2023
|
BHASKAR BARIK
|
2405007WL055396
|
BHASKAR BARIK
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1552953580
|
|
BHASKAR BARIK
|
ODISHA GRAMYA BANK(607060)
|
8
|
BAHANAGA
|
OR-05-007-003-006/324916 (DANDAHARIPUR)
|
2405007000NRG24261220230416282
|
26/12/2023
|
SMT MANJULATA SETHI
|
2405007WL055395
|
SMT MANJULATA SETHI
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1552953584
|
|
MANJULATA SETHI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
9
|
BAHANAGA
|
OR-05-007-003-006/34292 (DANDAHARIPUR)
|
2405007000NRG24261220230416288
|
26/12/2023
|
SMT GITANJALI ACHARYA
|
2405007WL055396
|
SMT GITANJALI ACHARYA
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1552953582
|
|
SMT GITANJALI ACHARYA
|
ODISHA GRAMYA BANK(607060)
|
10
|
BAHANAGA
|
OR-05-007-003-006/40247 (DANDAHARIPUR)
|
2405007000NRG24261220230416283
|
26/12/2023
|
Santilata Khanda
|
2405007WL055395
|
Santilata Khanda
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1552953585
|
|
Santilata Khanda
|
ODISHA GRAMYA BANK(607060)
|
11
|
BAHANAGA
|
OR-05-007-003-006/40763 (DANDAHARIPUR)
|
2405007000NRG24261220230416289
|
26/12/2023
|
Srikanta Mohanty
|
2405007WL055396
|
Srikanta Mohanty
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1552953581
|
|
MR SRIKANTA MOHANTY
|
STATE BANK OF INDIA(508548)
|
12
|
BAHANAGA
|
OR-05-007-003-007/595495 (DANDAHARIPUR)
|
2405007000NRG24261220230416285
|
26/12/2023
|
SMT GITANJALI DAS
|
2405007WL055395
|
SMT GITANJALI DAS
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1552953583
|
|
SMT GITANJALI DAS
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23226
|
23226
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39816
|
39816
|
|
|
|
|
|
|
|