|
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-05-007-017-001/20112
(KHARASAHAPUR)
|
2405007000NRG24210320240487122
|
22/03/2024
|
BIJAY PUHAN
|
2405007WL070518
|
BIJAY PUHAN
|
00220
|
UCBA0RRBKGB
|
237
|
237
|
Processed
|
13/04/2024
|
|
2897798245
|
|
BIJAY PUHAN
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
2
|
BAHANAGA
|
OR-05-007-017-001/2405654
(KHARASAHAPUR)
|
2405007000NRG24210320240487128
|
22/03/2024
|
Mr. PRAHALLAD MAHALIK
|
2405007WL070520
|
Mr. PRAHALLAD MAHALIK
|
00415
|
SBIN0006411
|
237
|
237
|
Processed
|
12/04/2024
|
|
2897798242
|
|
MR PRAHALLAD MAHALIK
|
STATE BANK OF INDIA(508548)
|
|
3
|
BAHANAGA
|
OR-05-007-017-001/2405834
(KHARASAHAPUR)
|
2405007000NRG24210320240487117
|
22/03/2024
|
SURAVI ROUT
|
2405007WL070515
|
SURAVI ROUT
|
00415
|
SBIN0006411
|
237
|
237
|
Processed
|
13/04/2024
|
|
2897798249
|
|
SURAVI ROUT
|
ODISHA GRAMYA BANK(607060)
|
|
4
|
BAHANAGA
|
OR-05-007-017-001/32420
(KHARASAHAPUR)
|
2405007000NRG24210320240487180
|
22/03/2024
|
Miss. RADHARANI RAY
|
2405007WL070524
|
Miss. RADHARANI RAY
|
00415
|
SBIN0006411
|
237
|
237
|
Processed
|
12/04/2024
|
|
2897798247
|
|
MISS RADHARANI RAY
|
STATE BANK OF INDIA(508548)
|
|
5
|
BAHANAGA
|
OR-05-007-017-001/856791
(KHARASAHAPUR)
|
2405007000NRG24220320240488241
|
22/03/2024
|
Mrs. MINAKSHI JENA
|
2405007WL070703
|
Mrs. MINAKSHI JENA
|
00415
|
SBIN0006411
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897798248
|
|
MRS MINAKHI JENA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2370
|
2370
|
|
|
|
|
|
|
|
|
6
|
BAHANAGA
|
OR-05-007-017-001/20016
(KHARASAHAPUR)
|
2405007000NRG24210320240487085
|
22/03/2024
|
MANGAL MOHALIK
|
2405007WL070507
|
MANGAL MOHALIK
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
13/04/2024
|
|
2897798246
|
|
MANGAL MOHALIK
|
ODISHA GRAMYA BANK(607060)
|
|
7
|
BAHANAGA
|
OR-05-007-017-001/32281
(KHARASAHAPUR)
|
2405007000NRG24210320240487113
|
22/03/2024
|
MR PRAVAKAR MAHALIK
|
2405007WL070513
|
MR PRAVAKAR MAHALIK
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
13/04/2024
|
|
2897798244
|
|
MR PRAVAKAR MAHALIK
|
ODISHA GRAMYA BANK(607060)
|
|
8
|
BAHANAGA
|
OR-05-007-017-001/32480
(KHARASAHAPUR)
|
2405007000NRG24210320240487098
|
22/03/2024
|
MRS TIKINA MAHALIK
|
2405007WL070511
|
MRS TIKINA MAHALIK
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
13/04/2024
|
|
2897798243
|
|
MRS TIKINA MAHALIK
|
ODISHA GRAMYA BANK(607060)
|
|
9
|
BAHANAGA
|
OR-05-007-017-001/32519
(KHARASAHAPUR)
|
2405007000NRG24210320240487091
|
22/03/2024
|
SUPRIYA MAHALIK
|
2405007WL070509
|
SUPRIYA MAHALIK
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
12/04/2024
|
|
2897798250
|
|
MRS SUPRIYA MAHALIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3555
|
3555
|
|
|
|
|
|
|
|