|
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-05-007-006-015/3424023
(KHANTAPADA)
|
2405007000NRG24171020230306968
|
17/10/2023
|
MR BIRENDRA NAYAK
|
2405007WL033553
|
MR BIRENDRA NAYAK
|
00415
|
SBIN0000016
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7265244786
|
|
MR BIRENDRA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
BAHANAGA
|
OR-05-007-006-001/27958
(KHANTAPADA)
|
2405007000NRG24171020230306962
|
17/10/2023
|
MR RABINDRA MAHALIK
|
2405007WL033552
|
MR RABINDRA MAHALIK
|
00415
|
SBIN0013582
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7265244788
|
|
RABINDRA MAHALIK
|
STATE BANK OF INDIA(508548)
|
|
3
|
BAHANAGA
|
OR-05-007-006-004/342705
(KHANTAPADA)
|
2405007000NRG24171020230307061
|
17/10/2023
|
Mrs. JANAKI BEHERA
|
2405007WL033583
|
Mrs. JANAKI BEHERA
|
00415
|
SBIN0013582
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7265244790
|
|
MRS JANAKI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
4
|
BAHANAGA
|
OR-05-007-006-006/3424034
(KHANTAPADA)
|
2405007000NRG24171020230307067
|
17/10/2023
|
KHITISH KUMAR DAS
|
2405007WL033584
|
KHITISH KUMAR DAS
|
00415
|
SBIN0013582
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7265244789
|
|
MR KSHITISH KUMAR DAS
|
STATE BANK OF INDIA(508548)
|
|
5
|
BAHANAGA
|
OR-05-007-006-014/342864
(KHANTAPADA)
|
2405007000NRG24171020230307065
|
17/10/2023
|
BANDANIKA MOHALIK
|
2405007WL033583
|
BANDANIKA MOHALIK
|
00415
|
SBIN0013582
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7265244787
|
|
BANDANIKA MOHALIK
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7110
|
7110
|
|
|
|
|
|
|
|
|
6
|
BAHANAGA
|
OR-05-007-006-001/34167
(KHANTAPADA)
|
2405007000NRG24171020230306964
|
17/10/2023
|
MRS PUSPALATA BARIK
|
2405007WL033552
|
MRS PUSPALATA BARIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7265244791
|
|
MRS PUSPALATA BARIK
|
ODISHA GRAMYA BANK(607060)
|
|
7
|
BAHANAGA
|
OR-05-007-006-014/3423996
(KHANTAPADA)
|
2405007000NRG24171020230307089
|
17/10/2023
|
RADHAKRUSHNA SETHI
|
2405007WL033587
|
RADHAKRUSHNA SETHI
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7265244792
|
|
RADHAKRUSHNA SETHI
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4740
|
4740
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13272
|
13272
|
|
|
|
|
|
|
|