|
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-05-007-017-001/937552
(KHARASAHAPUR)
|
2405007000NRG24170220240461600
|
17/02/2024
|
MR PRAVAT CHANDRA NAYAK
|
2405007WL065428
|
MR PRAVAT CHANDRA NAYAK
|
00165
|
IBKL0000328
|
474
|
474
|
Processed
|
10/04/2024
|
|
2801759494
|
|
PRAVAT CHANDRA NAYAK
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
|
2
|
BAHANAGA
|
OR-05-007-017-001/766407
(KHARASAHAPUR)
|
2405007000NRG24170220240461604
|
17/02/2024
|
JAYANTI DAS
|
2405007WL065429
|
JAYANTI DAS
|
00415
|
SBIN0006411
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801759495
|
|
MR PURNA CHANDRA DAS
|
STATE BANK OF INDIA(508548)
|
|
3
|
BAHANAGA
|
OR-05-007-017-001/856791
(KHARASAHAPUR)
|
2405007000NRG24170220240461605
|
17/02/2024
|
Mrs. MINAKSHI JENA
|
2405007WL065429
|
Mrs. MINAKSHI JENA
|
00415
|
SBIN0006411
|
3081
|
3081
|
Processed
|
10/04/2024
|
|
2801759496
|
|
MRS MINAKHI JENA
|
STATE BANK OF INDIA(508548)
|
|
4
|
BAHANAGA
|
OR-05-007-017-003/127818
(KHARASAHAPUR)
|
2405007000NRG24170220240461602
|
17/02/2024
|
Mr. RAHASH BIHARI BARIK
|
2405007WL065428
|
Mr. RAHASH BIHARI BARIK
|
00415
|
SBIN0006411
|
237
|
237
|
Processed
|
10/04/2024
|
|
2801759497
|
|
Mr. RAHASH BIHARI BARIK
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
5
|
BAHANAGA
|
OR-05-007-017-002/114605
(KHARASAHAPUR)
|
2405007000NRG24170220240461601
|
17/02/2024
|
Mrs. RANGALATA MANGAL
|
2405007WL065428
|
Mrs. RANGALATA MANGAL
|
00415
|
SBIN0012053
|
237
|
237
|
Processed
|
10/04/2024
|
|
2801759498
|
|
MRS RANGALATA MANGAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
6
|
BAHANAGA
|
OR-05-007-017-001/12028
(KHARASAHAPUR)
|
2405007000NRG24170220240461597
|
17/02/2024
|
MRS ATOSI KHATUA
|
2405007WL065428
|
MRS ATOSI KHATUA
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
10/04/2024
|
|
2801759502
|
|
MRS ATOSI KHATUA
|
ODISHA GRAMYA BANK(607060)
|
|
7
|
BAHANAGA
|
OR-05-007-017-001/19807
(KHARASAHAPUR)
|
2405007000NRG24170220240461603
|
17/02/2024
|
SMT RADHAMANI SETHI
|
2405007WL065429
|
SMT RADHAMANI SETHI
|
00654
|
IOBA0ROGB01
|
3081
|
3081
|
Processed
|
10/04/2024
|
|
2801759500
|
|
SMT RADHAMANI SETHI
|
ODISHA GRAMYA BANK(607060)
|
|
8
|
BAHANAGA
|
OR-05-007-017-001/2405723
(KHARASAHAPUR)
|
2405007000NRG24170220240461598
|
17/02/2024
|
RAJANI SETHI
|
2405007WL065428
|
RAJANI SETHI
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
10/04/2024
|
|
2801759499
|
|
RAJANI SETHI
|
ODISHA GRAMYA BANK(607060)
|
|
9
|
BAHANAGA
|
OR-05-007-017-001/31985
(KHARASAHAPUR)
|
2405007000NRG24170220240461599
|
17/02/2024
|
SANGITA PALAI
|
2405007WL065428
|
SANGITA PALAI
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
10/04/2024
|
|
2801759501
|
|
MRS SANGITA PALAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4503
|
4503
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10191
|
10191
|
|
|
|
|
|
|
|