|
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-05-007-014-003/485477
(SAHASPURA)
|
2405007000NRG24210920230251702
|
21/09/2023
|
DIPTIMAYEE PANDA
|
2405007WL021319
|
DIPTIMAYEE PANDA
|
00354
|
PUNB0723000
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7276274129
|
|
DIPTIMAYEE PANDA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
2
|
BAHANAGA
|
OR-05-007-014-001/262721
(SAHASPURA)
|
2405007000NRG24210920230251685
|
21/09/2023
|
NASRIN AKHTAR
|
2405007WL021316
|
NASRIN AKHTAR
|
00415
|
SBIN0006411
|
237
|
237
|
Processed
|
10/11/2023
|
|
7276274124
|
|
NASRIN AKHTAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
BAHANAGA
|
OR-05-007-014-001/33936
(SAHASPURA)
|
2405007000NRG24210920230251695
|
21/09/2023
|
SANJAY DALAI
|
2405007WL021318
|
SANJAY DALAI
|
00415
|
SBIN0006411
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7276274133
|
|
MR SANJAYA KUMAR DALAI
|
STATE BANK OF INDIA(508548)
|
|
4
|
BAHANAGA
|
OR-05-007-014-005/34092
(SAHASPURA)
|
2405007000NRG24210920230251705
|
21/09/2023
|
Mr.. SIDDHARTH PARIDA
|
2405007WL021320
|
Mr.. SIDDHARTH PARIDA
|
00415
|
SBIN0006411
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7276274131
|
|
MR SIDDHARTH PARIDA
|
STATE BANK OF INDIA(508548)
|
|
5
|
BAHANAGA
|
OR-05-007-014-005/34092
(SAHASPURA)
|
2405007000NRG24210920230251704
|
21/09/2023
|
Mrs. SUBHADRA PARIDA
|
2405007WL021320
|
Mrs. SUBHADRA PARIDA
|
00415
|
SBIN0006411
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7276274132
|
|
MRS SUBHADRA PARIDA
|
STATE BANK OF INDIA(508548)
|
|
6
|
BAHANAGA
|
OR-05-007-014-005/379325
(SAHASPURA)
|
2405007000NRG24210920230251688
|
21/09/2023
|
Mrs. KABERI BEHERA
|
2405007WL021316
|
Mrs. KABERI BEHERA
|
00415
|
SBIN0006411
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7276274130
|
|
MRS KABERI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7821
|
7821
|
|
|
|
|
|
|
|
|
7
|
BAHANAGA
|
OR-05-007-014-001/33935
(SAHASPURA)
|
2405007000NRG24210920230251694
|
21/09/2023
|
LILI DALAE
|
2405007WL021318
|
LILI DALAE
|
00415
|
SBIN0012053
|
3318
|
3318
|
Rejected
|
09/11/2023
|
|
7276274125
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
8
|
BAHANAGA
|
OR-05-007-014-003/588926
(SAHASPURA)
|
2405007000NRG24210920230251703
|
21/09/2023
|
RANJITA PATI
|
2405007WL021319
|
RANJITA PATI
|
00462
|
UCBA0001162
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7276274123
|
|
RANJITA PATI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
9
|
BAHANAGA
|
OR-05-007-014-001/34068
(SAHASPURA)
|
2405007000NRG24210920230251686
|
21/09/2023
|
MRS SAFIRAN BIBI
|
2405007WL021316
|
MRS SAFIRAN BIBI
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
09/11/2023
|
|
7276274128
|
|
MRS SAFIRAN BIBI
|
ODISHA GRAMYA BANK(607060)
|
|
10
|
BAHANAGA
|
OR-05-007-014-003/12812
(SAHASPURA)
|
2405007000NRG24210920230251700
|
21/09/2023
|
MR SANJAY PATI
|
2405007WL021319
|
MR SANJAY PATI
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7276274127
|
|
MR SANJAY KUMAR PATI
|
STATE BANK OF INDIA(508548)
|
|
11
|
BAHANAGA
|
OR-05-007-014-003/485477
(SAHASPURA)
|
2405007000NRG24210920230251701
|
21/09/2023
|
MR PATITAPABANA PATI
|
2405007WL021319
|
MR PATITAPABANA PATI
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7276274126
|
|
Mr. PATITAPABANA PATI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4740
|
4740
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22515
|
22515
|
|
|
|
|
|
|
|