|
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-05-007-007-002/430631
(KASABAJAYPUR)
|
2405007000NRG24300120240446314
|
30/01/2024
|
SARAT MOHAPATRA
|
2405007WL062240
|
SARAT MOHAPATRA
|
00152
|
HDFC0000366
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2151135193
|
|
SHARAT MOHAPATRA
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
2
|
BAHANAGA
|
OR-05-007-007-002/430631
(KASABAJAYPUR)
|
2405007000NRG24300120240446313
|
30/01/2024
|
SARAT SMT SANJEEVANI MOHAPATRA
|
2405007WL062240
|
SARAT SMT SANJEEVANI MOHAPATRA
|
00415
|
SBIN0005078
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2151135191
|
|
SANJIBANI SUDHA MOHAPATRA
|
HDFC BANK LTD(607152)
|
|
3
|
BAHANAGA
|
OR-05-007-007-002/443799
(KASABAJAYPUR)
|
2405007000NRG24300120240446315
|
30/01/2024
|
ITISHREE NAYAK
|
2405007WL062240
|
ITISHREE NAYAK
|
00415
|
SBIN0005078
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2151135195
|
|
ETISHREE NAYAK
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
4
|
BAHANAGA
|
OR-05-007-007-008/5009005
(KASABAJAYPUR)
|
2405007000NRG24300120240446319
|
30/01/2024
|
DAMODAR MOHARANA
|
2405007WL062240
|
DAMODAR MOHARANA
|
00415
|
SBIN0007980
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2151135192
|
|
DAMODAR MAHARANA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
5
|
BAHANAGA
|
OR-05-007-007-007/3822
(KASABAJAYPUR)
|
2405007000NRG24300120240446318
|
30/01/2024
|
Mr. BRUNDABAN S
|
2405007WL062240
|
Mr. BRUNDABAN S
|
00415
|
SBIN0013582
|
3792
|
3792
|
Processed
|
25/03/2024
|
|
2151135196
|
|
Mr. BRUNDABAN S
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3792
|
3792
|
|
|
|
|
|
|
|
|
6
|
BAHANAGA
|
OR-05-007-007-008/5009005
(KASABAJAYPUR)
|
2405007000NRG24300120240446320
|
30/01/2024
|
PARBATI MAHARANA
|
2405007WL062240
|
PARBATI MAHARANA
|
00462
|
UCBA0000860
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2151135190
|
|
PARBATI MAHARANA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
7
|
BAHANAGA
|
OR-05-007-007-005/4494
(KASABAJAYPUR)
|
2405007000NRG24300120240446316
|
30/01/2024
|
CHINMAY GIRI
|
2405007WL062240
|
CHINMAY GIRI
|
00462
|
UCBA0003262
|
474
|
474
|
Processed
|
25/03/2024
|
|
2151135198
|
|
CHINMAY GIRI
|
INDUSIND BANK(607189)
|
|
8
|
BAHANAGA
|
OR-05-007-007-005/4494
(KASABAJAYPUR)
|
2405007000NRG24300120240446317
|
30/01/2024
|
JYOTSNA RANI ROUT
|
2405007WL062240
|
JYOTSNA RANI ROUT
|
00462
|
UCBA0003262
|
474
|
474
|
Processed
|
25/03/2024
|
|
2151135197
|
|
MISS JYOTSNARANI ROUT
|
STATE BANK OF INDIA(508548)
|
|
9
|
BAHANAGA
|
OR-05-007-007-008/5009005
(KASABAJAYPUR)
|
2405007000NRG24300120240446321
|
30/01/2024
|
PRAVASINI MAHARANA
|
2405007WL062240
|
PRAVASINI MAHARANA
|
00462
|
UCBA0003262
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2151135189
|
|
PRAVASINI MAHARANA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
|
10
|
BAHANAGA
|
OR-05-007-007-009/825835
(KASABAJAYPUR)
|
2405007000NRG24300120240446322
|
30/01/2024
|
MRS BINAPANI GIRI
|
2405007WL062240
|
MRS BINAPANI GIRI
|
00654
|
IOBA0ROGB01
|
3792
|
3792
|
Processed
|
25/03/2024
|
|
2151135194
|
|
MRS BINAPANI GIRI
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3792
|
3792
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28440
|
28440
|
|
|
|
|
|
|
|