|
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-05-007-007-005/33170
(KASABAJAYPUR)
|
2405007000NRG24080620230100423
|
08/06/2023
|
Mr. GAJENDRA KUMAR SAMAL
|
2405007WL005307
|
Mr. GAJENDRA KUMAR SAMAL
|
00415
|
SBIN0000016
|
1185
|
1185
|
Processed
|
13/06/2023
|
|
2494809076
|
|
MR GAJENDRA KUMAR SAMAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
2
|
BAHANAGA
|
OR-05-007-007-005/31012
(KASABAJAYPUR)
|
2405007000NRG24080620230100420
|
08/06/2023
|
Mr. BHAGABAN MAHANTY
|
2405007WL005307
|
Mr. BHAGABAN MAHANTY
|
00415
|
SBIN0013582
|
1185
|
1185
|
Processed
|
13/06/2023
|
|
2494809075
|
|
BHAGABAN MOHANTY
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
3
|
BAHANAGA
|
OR-05-007-007-005/333757
(KASABAJAYPUR)
|
2405007000NRG24080620230100427
|
08/06/2023
|
SABITRI BEHERA
|
2405007WL005307
|
SABITRI BEHERA
|
00462
|
UCBA0000860
|
1185
|
1185
|
Processed
|
13/06/2023
|
|
2494809072
|
|
SABITRI BEHERA
|
UCO BANK(607066)
|
|
4
|
BAHANAGA
|
OR-05-007-007-005/333768
(KASABAJAYPUR)
|
2405007000NRG24080620230100429
|
08/06/2023
|
MAHESWAR BHOI
|
2405007WL005307
|
MAHESWAR BHOI
|
00462
|
UCBA0000860
|
1185
|
1185
|
Processed
|
13/06/2023
|
|
2494809073
|
|
MAHESWAR BHOI
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2370
|
2370
|
|
|
|
|
|
|
|
|
5
|
BAHANAGA
|
OR-05-007-007-005/31012
(KASABAJAYPUR)
|
2405007000NRG24080620230100421
|
08/06/2023
|
MANJULATA MOHANTY
|
2405007WL005307
|
MANJULATA MOHANTY
|
00462
|
UCBA0003262
|
1185
|
1185
|
Processed
|
13/06/2023
|
|
2494809079
|
|
MANJULATA MOHANTY
|
UCO BANK(607066)
|
|
6
|
BAHANAGA
|
OR-05-007-007-005/32975
(KASABAJAYPUR)
|
2405007000NRG24080620230100422
|
08/06/2023
|
NIRUPAMA BISWAL
|
2405007WL005307
|
NIRUPAMA BISWAL
|
00462
|
UCBA0003262
|
1185
|
1185
|
Processed
|
13/06/2023
|
|
2494809078
|
|
NIRUPAMA BISWAL
|
UCO BANK(607066)
|
|
7
|
BAHANAGA
|
OR-05-007-007-005/33313
(KASABAJAYPUR)
|
2405007000NRG24080620230100425
|
08/06/2023
|
PRITINANDA NAYAK
|
2405007WL005307
|
PRITINANDA NAYAK
|
00462
|
UCBA0003262
|
1185
|
1185
|
Processed
|
13/06/2023
|
|
2494809077
|
|
PRITINANDA NAYAK
|
UCO BANK(607066)
|
|
8
|
BAHANAGA
|
OR-05-007-007-005/33313
(KASABAJAYPUR)
|
2405007000NRG24080620230100424
|
08/06/2023
|
RAMAKANTA NAYAK
|
2405007WL005307
|
RAMAKANTA NAYAK
|
00462
|
UCBA0003262
|
1185
|
1185
|
Processed
|
13/06/2023
|
|
2494809074
|
|
RAMAKANTA NAYAK
|
UCO BANK(607066)
|
|
9
|
BAHANAGA
|
OR-05-007-007-005/333768
(KASABAJAYPUR)
|
2405007000NRG24080620230100428
|
08/06/2023
|
PURNIMA BHOI
|
2405007WL005307
|
PURNIMA BHOI
|
00462
|
UCBA0003262
|
1185
|
1185
|
Processed
|
13/06/2023
|
|
2494809080
|
|
PURNIMA BHOI
|
ODISHA GRAMYA BANK(607060)
|
|
10
|
BAHANAGA
|
OR-05-007-007-005/333771
(KASABAJAYPUR)
|
2405007000NRG24080620230100431
|
08/06/2023
|
PUSPA BEHERA
|
2405007WL005307
|
PUSPA BEHERA
|
00462
|
UCBA0003262
|
237
|
237
|
Processed
|
13/06/2023
|
|
2494809081
|
|
PUSPA BEHERA
|
BANK OF INDIA(508505)
|
|
11
|
BAHANAGA
|
OR-05-007-007-005/333771
(KASABAJAYPUR)
|
2405007000NRG24080620230100430
|
08/06/2023
|
SHASIKANTA BHOI
|
2405007WL005307
|
SHASIKANTA BHOI
|
00462
|
UCBA0003262
|
948
|
948
|
Processed
|
13/06/2023
|
|
2494809082
|
|
MR SHASHIKANTA BHOI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7110
|
7110
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11850
|
11850
|
|
|
|
|
|
|
|