|
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-05-007-005-001/14014
(CHAKJAGANNATHPUR)
|
2405007000NRG24210920230251150
|
21/09/2023
|
Mr JANARDAN BARIK
|
2405007WL021166
|
Mr JANARDAN BARIK
|
00415
|
SBIN0000016
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7276300242
|
|
JANARDAN BARIK
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
2
|
BAHANAGA
|
OR-05-007-005-004/13670
(CHAKJAGANNATHPUR)
|
2405007000NRG24210920230251155
|
21/09/2023
|
KAMALAKANTA BEHERA
|
2405007WL021166
|
KAMALAKANTA BEHERA
|
00415
|
SBIN0012053
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7276300243
|
|
KAMALAKANTA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
3
|
BAHANAGA
|
OR-05-007-005-007/14168
(CHAKJAGANNATHPUR)
|
2405007000NRG24210920230251157
|
21/09/2023
|
Mr CHITTARANJAN BEHERA
|
2405007WL021166
|
Mr CHITTARANJAN BEHERA
|
00415
|
SBIN0013582
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7276300249
|
|
Mr CHITTARANJAN BEHERA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
4
|
BAHANAGA
|
OR-05-007-005-007/14168
(CHAKJAGANNATHPUR)
|
2405007000NRG24210920230251158
|
21/09/2023
|
DAMAYANTI BEHERA
|
2405007WL021166
|
DAMAYANTI BEHERA
|
00462
|
UCBA0000860
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7276300250
|
|
DAMAYANTI BEHERA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
5
|
BAHANAGA
|
OR-05-007-005-001/14014
(CHAKJAGANNATHPUR)
|
2405007000NRG24210920230251151
|
21/09/2023
|
AMITA BARIK
|
2405007WL021166
|
AMITA BARIK
|
00462
|
UCBA0003262
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7276300240
|
|
AMITA BARIK
|
UCO BANK(607066)
|
|
6
|
BAHANAGA
|
OR-05-007-005-006/33399
(CHAKJAGANNATHPUR)
|
2405007000NRG24210920230251156
|
21/09/2023
|
MADHUSUDAN MALIK
|
2405007WL021166
|
MADHUSUDAN MALIK
|
00462
|
UCBA0003262
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7276300241
|
|
MADHUSUDAN MALIK
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
7
|
BAHANAGA
|
OR-05-007-005-001/32454
(CHAKJAGANNATHPUR)
|
2405007000NRG24210920230251152
|
21/09/2023
|
SMT BANASHREE PARHI
|
2405007WL021166
|
SMT BANASHREE PARHI
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7276300247
|
|
SMT BANASHREE PARHI
|
ODISHA GRAMYA BANK(607060)
|
|
8
|
BAHANAGA
|
OR-05-007-005-001/3380
(CHAKJAGANNATHPUR)
|
2405007000NRG24210920230251154
|
21/09/2023
|
SMT SANJITA SINGH
|
2405007WL021166
|
SMT SANJITA SINGH
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7276300246
|
|
SMT SANJITA SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
9
|
BAHANAGA
|
OR-05-007-005-003/13801
(CHAKJAGANNATHPUR)
|
2405007000NRG24210920230251176
|
21/09/2023
|
MRS ANIMA RANI MOHANTY
|
2405007WL021173
|
MRS ANIMA RANI MOHANTY
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7276300248
|
|
MRS ANIMA RANI MOHANTY
|
ODISHA GRAMYA BANK(607060)
|
|
10
|
BAHANAGA
|
OR-05-007-005-005/14264
(CHAKJAGANNATHPUR)
|
2405007000NRG24210920230251179
|
21/09/2023
|
PARESH ROUL
|
2405007WL021173
|
PARESH ROUL
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7276300245
|
|
PARESH ROUL
|
ODISHA GRAMYA BANK(607060)
|
|
11
|
BAHANAGA
|
OR-05-007-005-007/33296
(CHAKJAGANNATHPUR)
|
2405007000NRG24210920230251181
|
21/09/2023
|
MR BIJAY MAHALIK
|
2405007WL021173
|
MR BIJAY MAHALIK
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7276300244
|
|
MR BIJAY MAHALIK
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16590
|
16590
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36498
|
36498
|
|
|
|
|
|
|
|