|
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-05-007-019-001/3374306418
(KOCHIAKOILI)
|
2405007000NRG24120120240434747
|
16/01/2024
|
MR PRASANNA KUMAR DASH
|
2405007WL059558
|
MR PRASANNA KUMAR DASH
|
00354
|
PUNB0723000
|
3318
|
3318
|
Processed
|
12/03/2024
|
|
1672649111
|
|
PRASANNA KUMAR DASH S/O-TARAKANTA DASH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
2
|
BAHANAGA
|
OR-05-007-019-001/11729
(KOCHIAKOILI)
|
2405007000NRG24120120240434750
|
16/01/2024
|
SHANTILATA SHIAL
|
2405007WL059559
|
SHANTILATA SHIAL
|
00415
|
SBIN0006411
|
3318
|
3318
|
Processed
|
13/03/2024
|
|
1672649106
|
|
SHANTILATA SHIAL
|
ODISHA GRAMYA BANK(607060)
|
|
3
|
BAHANAGA
|
OR-05-007-019-001/3374306492
(KOCHIAKOILI)
|
2405007000NRG24120120240434751
|
16/01/2024
|
Mrs. KUNI MALIK
|
2405007WL059559
|
Mrs. KUNI MALIK
|
00415
|
SBIN0006411
|
3318
|
3318
|
Processed
|
12/03/2024
|
|
1672649107
|
|
MRS KUNI MALIK
|
STATE BANK OF INDIA(508548)
|
|
4
|
BAHANAGA
|
OR-05-007-019-001/829961
(KOCHIAKOILI)
|
2405007000NRG24120120240434748
|
16/01/2024
|
Ms. Koushlya Shial
|
2405007WL059558
|
Ms. Koushlya Shial
|
00415
|
SBIN0006411
|
3318
|
3318
|
Processed
|
12/03/2024
|
|
1672649108
|
|
MS KOUSHLYA SHIAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
5
|
BAHANAGA
|
OR-05-007-019-001/3374306048
(KOCHIAKOILI)
|
2405007000NRG24120120240434746
|
16/01/2024
|
JAGABANDHU PRUSTI
|
2405007WL059558
|
JAGABANDHU PRUSTI
|
00415
|
SBIN0007980
|
3318
|
3318
|
Processed
|
12/03/2024
|
|
1672649104
|
|
MR JAGABANDHU PUSTI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
6
|
BAHANAGA
|
OR-05-007-019-001/28206
(KOCHIAKOILI)
|
2405007000NRG24120120240434745
|
16/01/2024
|
PRABODHA KUMAR BARIK
|
2405007WL059558
|
PRABODHA KUMAR BARIK
|
00415
|
SBIN0012053
|
3318
|
3318
|
Processed
|
12/03/2024
|
|
1672649105
|
|
MR PRABODHAKUMARBARIK KUMAR BARIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
7
|
BAHANAGA
|
OR-05-007-019-001/3374306492
(KOCHIAKOILI)
|
2405007000NRG24120120240434752
|
16/01/2024
|
Mr. Satyaban Malik
|
2405007WL059559
|
Mr. Satyaban Malik
|
00415
|
SBIN0013581
|
3318
|
3318
|
Processed
|
12/03/2024
|
|
1672649109
|
|
MR SATYABAN MALIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
8
|
BAHANAGA
|
OR-05-007-019-001/11729
(KOCHIAKOILI)
|
2405007000NRG24120120240434749
|
16/01/2024
|
MR BALARAM SHIAL
|
2405007WL059559
|
MR BALARAM SHIAL
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
13/03/2024
|
|
1672649110
|
|
MR BALARAM SHIAL
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26544
|
26544
|
|
|
|
|
|
|
|