|
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-05-007-005-001/33128
(CHAKJAGANNATHPUR)
|
2405007000NRG24110320240478779
|
11/03/2024
|
Mr. JYOTISHANKAR BHOL
|
2405007WL068946
|
Mr. JYOTISHANKAR BHOL
|
00045
|
BARB0BALASO
|
3081
|
3081
|
Processed
|
12/04/2024
|
|
2897524863
|
|
JYOTISHANKAR BHOL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3081
|
3081
|
|
|
|
|
|
|
|
|
2
|
BAHANAGA
|
OR-05-007-005-005/14270
(CHAKJAGANNATHPUR)
|
2405007000NRG24110320240478846
|
11/03/2024
|
Mrs RAJANI ROUL
|
2405007WL068958
|
Mrs RAJANI ROUL
|
00415
|
SBIN0012053
|
3318
|
3318
|
Processed
|
12/04/2024
|
|
2897524865
|
|
MRS RAJANI ROUL
|
STATE BANK OF INDIA(508548)
|
|
3
|
BAHANAGA
|
OR-05-007-005-007/134527
(CHAKJAGANNATHPUR)
|
2405007000NRG24110320240478785
|
11/03/2024
|
Mr. KIRAN KUMAR BEHERA
|
2405007WL068946
|
Mr. KIRAN KUMAR BEHERA
|
00415
|
SBIN0012053
|
3081
|
3081
|
Processed
|
13/04/2024
|
|
2897524867
|
|
KIRAN KUMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
BAHANAGA
|
OR-05-007-005-007/14153
(CHAKJAGANNATHPUR)
|
2405007000NRG24110320240478787
|
11/03/2024
|
BHANUMATI MOHAPATRA
|
2405007WL068946
|
BHANUMATI MOHAPATRA
|
00415
|
SBIN0012053
|
3081
|
3081
|
Processed
|
12/04/2024
|
|
2897524873
|
|
MRS BHANUMATI MOHAPATRA
|
STATE BANK OF INDIA(508548)
|
|
5
|
BAHANAGA
|
OR-05-007-005-007/14153
(CHAKJAGANNATHPUR)
|
2405007000NRG24110320240478786
|
11/03/2024
|
PRASANTA MOHAPATRA
|
2405007WL068946
|
PRASANTA MOHAPATRA
|
00415
|
SBIN0012053
|
3081
|
3081
|
Processed
|
12/04/2024
|
|
2897524866
|
|
PRASANTA KUMAR MOHAPATRA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12561
|
12561
|
|
|
|
|
|
|
|
|
6
|
BAHANAGA
|
OR-05-007-005-001/33299
(CHAKJAGANNATHPUR)
|
2405007000NRG24110320240478781
|
11/03/2024
|
Mrs LAXMI PRIYA DAS
|
2405007WL068946
|
Mrs LAXMI PRIYA DAS
|
00415
|
SBIN0013582
|
3081
|
3081
|
Processed
|
12/04/2024
|
|
2897524864
|
|
Mrs LAXMI PRIYA DAS
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3081
|
3081
|
|
|
|
|
|
|
|
|
7
|
BAHANAGA
|
OR-05-007-005-001/33146
(CHAKJAGANNATHPUR)
|
2405007000NRG24110320240478780
|
11/03/2024
|
SRI RANJIT PAL
|
2405007WL068946
|
SRI RANJIT PAL
|
00654
|
IOBA0ROGB01
|
3081
|
3081
|
Processed
|
12/04/2024
|
|
2897524871
|
|
SRI RANJIT PAL
|
ODISHA GRAMYA BANK(607060)
|
|
8
|
BAHANAGA
|
OR-05-007-005-004/14862
(CHAKJAGANNATHPUR)
|
2405007000NRG24110320240478782
|
11/03/2024
|
MR UPENDRA MANDAL
|
2405007WL068946
|
MR UPENDRA MANDAL
|
00654
|
IOBA0ROGB01
|
3081
|
3081
|
Processed
|
12/04/2024
|
|
2897524868
|
|
MR UPENDRA MANDAL
|
ODISHA GRAMYA BANK(607060)
|
|
9
|
BAHANAGA
|
OR-05-007-005-004/33089
(CHAKJAGANNATHPUR)
|
2405007000NRG24110320240478784
|
11/03/2024
|
MR ANITA MANDAL
|
2405007WL068946
|
MR ANITA MANDAL
|
00654
|
IOBA0ROGB01
|
3081
|
3081
|
Processed
|
12/04/2024
|
|
2897524870
|
|
MR ANITA MANDAL
|
ODISHA GRAMYA BANK(607060)
|
|
10
|
BAHANAGA
|
OR-05-007-005-004/33089
(CHAKJAGANNATHPUR)
|
2405007000NRG24110320240478783
|
11/03/2024
|
MR KAMALA KANTA MANDAL
|
2405007WL068946
|
MR KAMALA KANTA MANDAL
|
00654
|
IOBA0ROGB01
|
3081
|
3081
|
Processed
|
12/04/2024
|
|
2897524872
|
|
MR KAMALA KANTA MANDAL
|
ODISHA GRAMYA BANK(607060)
|
|
11
|
BAHANAGA
|
OR-05-007-005-007/14161
(CHAKJAGANNATHPUR)
|
2405007000NRG24110320240478788
|
11/03/2024
|
KHAGENDRA BEHERA
|
2405007WL068946
|
KHAGENDRA BEHERA
|
00654
|
IOBA0ROGB01
|
3081
|
3081
|
Processed
|
12/04/2024
|
|
2897524869
|
|
MR KHAGENDRA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15405
|
15405
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34128
|
34128
|
|
|
|
|
|
|
|