|
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-05-007-019-001/3374306357
(KOCHIAKOILI)
|
2405007000NRG24030120240425704
|
03/01/2024
|
SMT RASHMITA PANIGRAHI
|
2405007WL057135
|
SMT RASHMITA PANIGRAHI
|
00354
|
PUNB0723000
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1556328660
|
|
RASHMITA PANIGRAHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
2
|
BAHANAGA
|
OR-05-007-019-003/3374306347
(KOCHIAKOILI)
|
2405007000NRG24030120240425709
|
03/01/2024
|
Mrs. SUMATI MAHALIK
|
2405007WL057135
|
Mrs. SUMATI MAHALIK
|
00415
|
SBIN0006411
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1556328657
|
|
SUMATI MALIK
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
3
|
BAHANAGA
|
OR-05-007-019-001/118430
(KOCHIAKOILI)
|
2405007000NRG24030120240425710
|
03/01/2024
|
MINAKITAN BEHERA
|
2405007WL057136
|
MINAKITAN BEHERA
|
00462
|
UCBA0000860
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1556328655
|
|
MINAKETAN BEHERA
|
UCO BANK(607066)
|
|
4
|
BAHANAGA
|
OR-05-007-019-001/3374306399
(KOCHIAKOILI)
|
2405007000NRG24030120240425705
|
03/01/2024
|
BHAGYALAXMI PANIGRAHI
|
2405007WL057135
|
BHAGYALAXMI PANIGRAHI
|
00462
|
UCBA0000860
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1556328656
|
|
BHAGYALAKSHMI PANIGRAHI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
5
|
BAHANAGA
|
OR-05-007-019-001/3374306409
(KOCHIAKOILI)
|
2405007000NRG24030120240425706
|
03/01/2024
|
MRS BASANTI BEHERA
|
2405007WL057135
|
MRS BASANTI BEHERA
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1556328658
|
|
MRS BASANTI BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
6
|
BAHANAGA
|
OR-05-007-019-001/409718
(KOCHIAKOILI)
|
2405007000NRG24030120240425707
|
03/01/2024
|
MRS BHAMAMANI BEHERA
|
2405007WL057135
|
MRS BHAMAMANI BEHERA
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1556328661
|
|
MRS BHAMAMANI BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
7
|
BAHANAGA
|
OR-05-007-019-001/838553
(KOCHIAKOILI)
|
2405007000NRG24030120240425708
|
03/01/2024
|
MRS MANJULATA JENA
|
2405007WL057135
|
MRS MANJULATA JENA
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1556328659
|
|
MRS MANJULATA JENA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23226
|
23226
|
|
|
|
|
|
|
|