|
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-05-007-006-003/342735
(KHANTAPADA)
|
2405007000NRG24230620230148491
|
23/06/2023
|
KALPANA BARIK
|
2405007WL007563
|
KALPANA BARIK
|
00048
|
BKID0005496
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2860364310
|
|
KALPANA BARIK
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
BAHANAGA
|
OR-05-007-006-003/34152
(KHANTAPADA)
|
2405007000NRG24230620230148488
|
23/06/2023
|
Mr. ISWAR CHANDRA DAS
|
2405007WL007563
|
Mr. ISWAR CHANDRA DAS
|
00354
|
PUNB0024720
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2860364300
|
|
ISWAR CHANDRA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
3
|
BAHANAGA
|
OR-05-007-006-014/34024
(KHANTAPADA)
|
2405007000NRG24230620230148495
|
23/06/2023
|
MAHESWAR BARIK
|
2405007WL007563
|
MAHESWAR BARIK
|
00415
|
SBIN0005078
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2860364313
|
|
MR MAHESWAR BARIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
4
|
BAHANAGA
|
OR-05-007-006-003/34152
(KHANTAPADA)
|
2405007000NRG24230620230148489
|
23/06/2023
|
ISWAR CHANDRA DAS
|
2405007WL007563
|
ISWAR CHANDRA DAS
|
00415
|
SBIN0013582
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2860364304
|
|
MRS MINATI DAS
|
STATE BANK OF INDIA(508548)
|
|
5
|
BAHANAGA
|
OR-05-007-006-014/27909
(KHANTAPADA)
|
2405007000NRG24230620230148493
|
23/06/2023
|
MRUTYUNJAYA CHOUDHURY
|
2405007WL007563
|
MRUTYUNJAYA CHOUDHURY
|
00415
|
SBIN0013582
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2860364303
|
|
MRUTYUNJAYA CHOUDHURY
|
ODISHA GRAMYA BANK(607060)
|
|
6
|
BAHANAGA
|
OR-05-007-006-014/34058
(KHANTAPADA)
|
2405007000NRG24230620230148496
|
23/06/2023
|
Mrs. KAMALA MAHALIK
|
2405007WL007563
|
Mrs. KAMALA MAHALIK
|
00415
|
SBIN0013582
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2860364302
|
|
KAMALA MAHALIK
|
UCO BANK(607066)
|
|
7
|
BAHANAGA
|
OR-05-007-006-014/8226
(KHANTAPADA)
|
2405007000NRG24230620230148499
|
23/06/2023
|
BHARATI BARIK
|
2405007WL007563
|
BHARATI BARIK
|
00415
|
SBIN0013582
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2860364312
|
|
MRS BHARATI BARIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5688
|
5688
|
|
|
|
|
|
|
|
|
8
|
BAHANAGA
|
OR-05-007-006-003/33922
(KHANTAPADA)
|
2405007000NRG24230620230148487
|
23/06/2023
|
RANJITA BARIK
|
2405007WL007563
|
RANJITA BARIK
|
00462
|
UCBA0000860
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2860364314
|
|
RANJITA BARIK
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
9
|
BAHANAGA
|
OR-05-007-006-003/3423938
(KHANTAPADA)
|
2405007000NRG24230620230148490
|
23/06/2023
|
PRAHALLAD BARIK
|
2405007WL007563
|
PRAHALLAD BARIK
|
00462
|
UCBA0003262
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2860364301
|
|
PRAHALLAD BARIK
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
10
|
BAHANAGA
|
OR-05-007-006-002/3424009
(KHANTAPADA)
|
2405007000NRG24230620230148483
|
23/06/2023
|
JYOTI SANGRAM PANDA
|
2405007WL007563
|
JYOTI SANGRAM PANDA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2860364305
|
|
MR JYOTI SANGRAM PANDA
|
STATE BANK OF INDIA(508548)
|
|
11
|
BAHANAGA
|
OR-05-007-006-002/3424009
(KHANTAPADA)
|
2405007000NRG24230620230148484
|
23/06/2023
|
MRS SARASWATI PANDA
|
2405007WL007563
|
MRS SARASWATI PANDA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2860364309
|
|
MRS SARASWATI PANDA
|
ODISHA GRAMYA BANK(607060)
|
|
12
|
BAHANAGA
|
OR-05-007-006-003/14481
(KHANTAPADA)
|
2405007000NRG24230620230148485
|
23/06/2023
|
MR MADHUSUDAN BEHERA
|
2405007WL007563
|
MR MADHUSUDAN BEHERA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2860364311
|
|
MR MADHUSUDAN BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
13
|
BAHANAGA
|
OR-05-007-006-003/33922
(KHANTAPADA)
|
2405007000NRG24230620230148486
|
23/06/2023
|
MR MANAS KUMAR BARIK
|
2405007WL007563
|
MR MANAS KUMAR BARIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2860364306
|
|
MR MANAS KUMAR BARIK
|
ODISHA GRAMYA BANK(607060)
|
|
14
|
BAHANAGA
|
OR-05-007-006-008/9455
(KHANTAPADA)
|
2405007000NRG24230620230148492
|
23/06/2023
|
PRITI LATA NAYAK
|
2405007WL007563
|
PRITI LATA NAYAK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2860364307
|
|
PRITI LATA NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
15
|
BAHANAGA
|
OR-05-007-006-014/8226
(KHANTAPADA)
|
2405007000NRG24230620230148498
|
23/06/2023
|
SIDHESWAR BARIK
|
2405007WL007563
|
SIDHESWAR BARIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2860364308
|
|
MR SIDHESWAR BARIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8532
|
8532
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21330
|
21330
|
|
|
|
|
|
|
|