|
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-05-007-019-001/28248
(KOCHIAKOILI)
|
2405007000NRG24260920230263169
|
26/09/2023
|
GANANATH MALIK
|
2405007WL023976
|
GANANATH MALIK
|
00220
|
UCBA0RRBKGB
|
237
|
237
|
Processed
|
10/11/2023
|
|
7325010115
|
|
GANESH KUMAR MALIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
2
|
BAHANAGA
|
OR-05-007-019-001/12111
(KOCHIAKOILI)
|
2405007000NRG24260920230263158
|
26/09/2023
|
BISWANATHA MALLIK
|
2405007WL023974
|
BISWANATHA MALLIK
|
00415
|
SBIN0012053
|
237
|
237
|
Processed
|
10/11/2023
|
|
7325010107
|
|
MR BISVANATH BHASKARCHANDR MALIK
|
STATE BANK OF INDIA(508548)
|
|
3
|
BAHANAGA
|
OR-05-007-019-001/12112
(KOCHIAKOILI)
|
2405007000NRG24260920230263167
|
26/09/2023
|
GHANASHYAM MALLIK
|
2405007WL023976
|
GHANASHYAM MALLIK
|
00415
|
SBIN0012053
|
237
|
237
|
Processed
|
10/11/2023
|
|
7325010108
|
|
MR GHANASHYAM MALLICK
|
STATE BANK OF INDIA(508548)
|
|
4
|
BAHANAGA
|
OR-05-007-019-001/3374306461
(KOCHIAKOILI)
|
2405007000NRG24260920230263079
|
26/09/2023
|
DAYANIDHI BEHERA
|
2405007WL023950
|
DAYANIDHI BEHERA
|
00415
|
SBIN0012053
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7325010106
|
|
DAYANIDHI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3792
|
3792
|
|
|
|
|
|
|
|
|
5
|
BAHANAGA
|
OR-05-007-019-001/234
(KOCHIAKOILI)
|
2405007000NRG24260920230263168
|
26/09/2023
|
Mr. RAMAKANTA KAR
|
2405007WL023976
|
Mr. RAMAKANTA KAR
|
00415
|
SBIN0013581
|
237
|
237
|
Processed
|
10/11/2023
|
|
7325010110
|
|
RAMAKANTA KAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
BAHANAGA
|
OR-05-007-019-001/33675
(KOCHIAKOILI)
|
2405007000NRG24260920230263160
|
26/09/2023
|
BISHWA RANJAN UPADHAYAAY
|
2405007WL023974
|
BISHWA RANJAN UPADHAYAAY
|
00415
|
SBIN0013581
|
237
|
237
|
Processed
|
10/11/2023
|
|
7325010109
|
|
MR BISHWA RANJAN UPADHAYAAY
|
STATE BANK OF INDIA(508548)
|
|
7
|
BAHANAGA
|
OR-05-007-019-001/3374306377
(KOCHIAKOILI)
|
2405007000NRG24260920230263078
|
26/09/2023
|
Mrs. TULASI MALLICK
|
2405007WL023950
|
Mrs. TULASI MALLICK
|
00415
|
SBIN0013581
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7325010111
|
|
Mrs. TULASI MALLICK
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3792
|
3792
|
|
|
|
|
|
|
|
|
8
|
BAHANAGA
|
OR-05-007-019-001/3374306065
(KOCHIAKOILI)
|
2405007000NRG24260920230263162
|
26/09/2023
|
BISWANATH JENA
|
2405007WL023974
|
BISWANATH JENA
|
00462
|
UCBA0000860
|
237
|
237
|
Processed
|
10/11/2023
|
|
7325010105
|
|
BISWANATH JENA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
9
|
BAHANAGA
|
OR-05-007-019-001/209
(KOCHIAKOILI)
|
2405007000NRG24260920230263154
|
26/09/2023
|
MR GOPINATH MAHARANA
|
2405007WL023973
|
MR GOPINATH MAHARANA
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
10/11/2023
|
|
7325010113
|
|
MR GOPINATH MAHARANA
|
ODISHA GRAMYA BANK(607060)
|
|
10
|
BAHANAGA
|
OR-05-007-019-001/33692
(KOCHIAKOILI)
|
2405007000NRG24260920230263161
|
26/09/2023
|
MR JOGENDRA MOHAPATRA
|
2405007WL023974
|
MR JOGENDRA MOHAPATRA
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
10/11/2023
|
|
7325010112
|
|
MR JOGENDRA MOHAPATRA
|
ODISHA GRAMYA BANK(607060)
|
|
11
|
BAHANAGA
|
OR-05-007-019-001/3374306431
(KOCHIAKOILI)
|
2405007000NRG24260920230263163
|
26/09/2023
|
MRS MANJULATA PATI
|
2405007WL023974
|
MRS MANJULATA PATI
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
10/11/2023
|
|
7325010114
|
|
MRS MANJULATA PATI
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8769
|
8769
|
|
|
|
|
|
|
|