|
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-05-007-003-006/34776
(DANDAHARIPUR)
|
2405007000NRG24071020230289259
|
07/10/2023
|
Mrs. BARSHA RANI BEJ
|
2405007WL029950
|
Mrs. BARSHA RANI BEJ
|
00415
|
SBIN0006411
|
237
|
237
|
Processed
|
10/11/2023
|
|
7324312604
|
|
MRS BARSHA RANI BEJ
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
2
|
BAHANAGA
|
OR-05-007-003-003/324840
(DANDAHARIPUR)
|
2405007000NRG24071020230289273
|
07/10/2023
|
PURNIMA DAS
|
2405007WL029953
|
PURNIMA DAS
|
00415
|
SBIN0007980
|
3792
|
3792
|
Processed
|
10/11/2023
|
|
7324312603
|
|
PURNIMA DAS
|
UCO BANK(607066)
|
|
3
|
BAHANAGA
|
OR-05-007-003-007/34257
(DANDAHARIPUR)
|
2405007000NRG24071020230289265
|
07/10/2023
|
JAGANNATHA CHAKRABARTY
|
2405007WL029951
|
JAGANNATHA CHAKRABARTY
|
00415
|
SBIN0007980
|
237
|
237
|
Processed
|
10/11/2023
|
|
7324312605
|
|
MR JAGANNATH CHAKRABARTY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4029
|
4029
|
|
|
|
|
|
|
|
|
4
|
BAHANAGA
|
OR-05-007-003-006/34764
(DANDAHARIPUR)
|
2405007000NRG24071020230289263
|
07/10/2023
|
SUBASINI MOHANTY
|
2405007WL029951
|
SUBASINI MOHANTY
|
00462
|
UCBA0000860
|
237
|
237
|
Processed
|
10/11/2023
|
|
7324312601
|
|
SUBASINI MOHANTY
|
HDFC BANK LTD(607152)
|
|
5
|
BAHANAGA
|
OR-05-007-003-007/325081
(DANDAHARIPUR)
|
2405007000NRG24071020230289264
|
07/10/2023
|
ANAPURNA MOHANTY
|
2405007WL029951
|
ANAPURNA MOHANTY
|
00462
|
UCBA0000860
|
237
|
237
|
Processed
|
10/11/2023
|
|
7324312602
|
|
MRS ANNAPURNA MOHANTY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
|
6
|
BAHANAGA
|
OR-05-007-003-001/34126
(DANDAHARIPUR)
|
2405007000NRG24071020230289267
|
07/10/2023
|
MIGRD DEBENDRA MALIK
|
2405007WL029952
|
MIGRD DEBENDRA MALIK
|
00654
|
IOBA0ROGB01
|
3792
|
3792
|
Processed
|
10/11/2023
|
|
7324312606
|
|
MIGRD DEBENDRA MALIK
|
ODISHA GRAMYA BANK(607060)
|
|
7
|
BAHANAGA
|
OR-05-007-003-004/34250
(DANDAHARIPUR)
|
2405007000NRG24071020230289256
|
07/10/2023
|
BANITA RANI BEHERA
|
2405007WL029950
|
BANITA RANI BEHERA
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
10/11/2023
|
|
7324312610
|
|
BANITARANI BEHERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
BAHANAGA
|
OR-05-007-003-004/34363
(DANDAHARIPUR)
|
2405007000NRG24071020230289257
|
07/10/2023
|
SMT LAXMI SAHU
|
2405007WL029950
|
SMT LAXMI SAHU
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
10/11/2023
|
|
7324312609
|
|
SMT LAXMI SAHU
|
ODISHA GRAMYA BANK(607060)
|
|
9
|
BAHANAGA
|
OR-05-007-003-006/34352
(DANDAHARIPUR)
|
2405007000NRG24071020230289262
|
07/10/2023
|
SMT KANALATA PANDA
|
2405007WL029951
|
SMT KANALATA PANDA
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
10/11/2023
|
|
7324312607
|
|
SMT KANALATA PANDA
|
ODISHA GRAMYA BANK(607060)
|
|
10
|
BAHANAGA
|
OR-05-007-003-007/740565
(DANDAHARIPUR)
|
2405007000NRG24071020230289266
|
07/10/2023
|
SMT JHUMURI ROUT
|
2405007WL029951
|
SMT JHUMURI ROUT
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
10/11/2023
|
|
7324312608
|
|
MRS JHUMURI ROUT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4740
|
4740
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9480
|
9480
|
|
|
|
|
|
|
|