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-05-007-019-001/11780 (KOCHIAKOILI)
|
2405007000NRG24071120230340929
|
07/11/2023
|
MR PURNNA CHANDRA BEHERA
|
2405007WL040153
|
MR PURNNA CHANDRA BEHERA
|
00354
|
PUNB0723000
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7970274698
|
|
PURNNA CHANDRA BEHERA S/O- SANKAR BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
2
|
BAHANAGA
|
OR-05-007-019-001/28242 (KOCHIAKOILI)
|
2405007000NRG24071120230340942
|
07/11/2023
|
Mr. BIDYADHAR PANDA
|
2405007WL040153
|
Mr. BIDYADHAR PANDA
|
00415
|
SBIN0006411
|
2607
|
2607
|
Processed
|
24/11/2023
|
|
7970274696
|
|
MR BIDYADHAR PANDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2607
|
2607
|
|
|
|
|
|
|
|
3
|
BAHANAGA
|
OR-05-007-019-001/11749 (KOCHIAKOILI)
|
2405007000NRG24071120230340928
|
07/11/2023
|
ARUN KUMAR SIAL
|
2405007WL040153
|
ARUN KUMAR SIAL
|
00415
|
SBIN0007980
|
2607
|
2607
|
Processed
|
24/11/2023
|
|
7970274691
|
|
MR ARUN SIAL
|
STATE BANK OF INDIA(508548)
|
4
|
BAHANAGA
|
OR-05-007-019-001/11792 (KOCHIAKOILI)
|
2405007000NRG24071120230340930
|
07/11/2023
|
Mr. KARUNAKAR SHIAL
|
2405007WL040153
|
Mr. KARUNAKAR SHIAL
|
00415
|
SBIN0007980
|
2133
|
2133
|
Processed
|
24/11/2023
|
|
7970274706
|
|
Mr. KARUNAKAR SHIAL
|
ODISHA GRAMYA BANK(607060)
|
5
|
BAHANAGA
|
OR-05-007-019-001/12041 (KOCHIAKOILI)
|
2405007000NRG24071120230340934
|
07/11/2023
|
BIDYADHARA MALIK
|
2405007WL040153
|
BIDYADHARA MALIK
|
00415
|
SBIN0007980
|
1185
|
1185
|
Processed
|
24/11/2023
|
|
7970274692
|
|
MR BIDYADHARA MALIK
|
STATE BANK OF INDIA(508548)
|
6
|
BAHANAGA
|
OR-05-007-019-001/12442 (KOCHIAKOILI)
|
2405007000NRG24071120230340937
|
07/11/2023
|
Mr.RAMACHANDRA SENAPATI
|
2405007WL040153
|
Mr.RAMACHANDRA SENAPATI
|
00415
|
SBIN0007980
|
2607
|
2607
|
Processed
|
24/11/2023
|
|
7970274708
|
|
MR RAMACHANDRA SENAPATI
|
STATE BANK OF INDIA(508548)
|
7
|
BAHANAGA
|
OR-05-007-019-001/12481 (KOCHIAKOILI)
|
2405007000NRG24071120230340939
|
07/11/2023
|
Mr. HAREKRUSHNA BEHERA
|
2405007WL040153
|
Mr. HAREKRUSHNA BEHERA
|
00415
|
SBIN0007980
|
1896
|
1896
|
Processed
|
24/11/2023
|
|
7970274707
|
|
HAREKRUSHNA BEHERA
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10428
|
10428
|
|
|
|
|
|
|
|
8
|
BAHANAGA
|
OR-05-007-019-001/11801 (KOCHIAKOILI)
|
2405007000NRG24071120230340931
|
07/11/2023
|
KARUNA KAR SHIAL
|
2405007WL040153
|
KARUNA KAR SHIAL
|
00415
|
SBIN0012053
|
2133
|
2133
|
Processed
|
24/11/2023
|
|
7970274704
|
|
KARUNA KAR SHIAL
|
ODISHA GRAMYA BANK(607060)
|
9
|
BAHANAGA
|
OR-05-007-019-001/11815 (KOCHIAKOILI)
|
2405007000NRG24071120230340932
|
07/11/2023
|
Mr. JAYANTA KUMAR SHIAL
|
2405007WL040153
|
Mr. JAYANTA KUMAR SHIAL
|
00415
|
SBIN0012053
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7970274702
|
|
MR JAYANTA KUMAR SHIAL
|
STATE BANK OF INDIA(508548)
|
10
|
BAHANAGA
|
OR-05-007-019-001/12274 (KOCHIAKOILI)
|
2405007000NRG24071120230340935
|
07/11/2023
|
Mr. BISWANATH DASH
|
2405007WL040153
|
Mr. BISWANATH DASH
|
00415
|
SBIN0012053
|
2133
|
2133
|
Processed
|
24/11/2023
|
|
7970274699
|
|
Mr. BISWANATH DASH
|
ODISHA GRAMYA BANK(607060)
|
11
|
BAHANAGA
|
OR-05-007-019-001/12450 (KOCHIAKOILI)
|
2405007000NRG24071120230340938
|
07/11/2023
|
SHANKARSHAN BEHERA
|
2405007WL040153
|
SHANKARSHAN BEHERA
|
00415
|
SBIN0012053
|
1185
|
1185
|
Processed
|
24/11/2023
|
|
7970274693
|
|
MR SHANKARSHAN BEHERA
|
STATE BANK OF INDIA(508548)
|
12
|
BAHANAGA
|
OR-05-007-019-001/28189 (KOCHIAKOILI)
|
2405007000NRG24071120230340940
|
07/11/2023
|
Mr. EKADASHI SHIAL
|
2405007WL040153
|
Mr. EKADASHI SHIAL
|
00415
|
SBIN0012053
|
1185
|
1185
|
Processed
|
24/11/2023
|
|
7970274701
|
|
Mr. EKADASHI SHIAL
|
ODISHA GRAMYA BANK(607060)
|
13
|
BAHANAGA
|
OR-05-007-019-001/28208 (KOCHIAKOILI)
|
2405007000NRG24071120230340941
|
07/11/2023
|
MAHENDRA BEHERA
|
2405007WL040153
|
MAHENDRA BEHERA
|
00415
|
SBIN0012053
|
948
|
948
|
Processed
|
24/11/2023
|
|
7970274694
|
|
MR MAHENDRA BEHERA
|
STATE BANK OF INDIA(508548)
|
14
|
BAHANAGA
|
OR-05-007-019-001/33740 (KOCHIAKOILI)
|
2405007000NRG24071120230340945
|
07/11/2023
|
HEMALATA SANKHUA
|
2405007WL040153
|
HEMALATA SANKHUA
|
00415
|
SBIN0012053
|
1185
|
1185
|
Processed
|
24/11/2023
|
|
7970274700
|
|
HEMALATA SANKHUA
|
ODISHA GRAMYA BANK(607060)
|
15
|
BAHANAGA
|
OR-05-007-019-001/3374306075 (KOCHIAKOILI)
|
2405007000NRG24071120230340946
|
07/11/2023
|
Mrs. SABITA DAS
|
2405007WL040153
|
Mrs. SABITA DAS
|
00415
|
SBIN0012053
|
1185
|
1185
|
Processed
|
24/11/2023
|
|
7970274703
|
|
MRS SABITA DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11613
|
11613
|
|
|
|
|
|
|
|
16
|
BAHANAGA
|
OR-05-007-019-001/12419 (KOCHIAKOILI)
|
2405007000NRG24071120230340936
|
07/11/2023
|
Mr. RAMCHANDRA DAS
|
2405007WL040153
|
Mr. RAMCHANDRA DAS
|
00415
|
SBIN0013581
|
2370
|
2370
|
Processed
|
24/11/2023
|
|
7970274705
|
|
RAMCHANDRA DAS
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
17
|
BAHANAGA
|
OR-05-007-019-001/33644 (KOCHIAKOILI)
|
2405007000NRG24071120230340944
|
07/11/2023
|
MANGAL CHARAN MALIK
|
2405007WL040153
|
MANGAL CHARAN MALIK
|
00415
|
SBIN0013581
|
237
|
237
|
Processed
|
24/11/2023
|
|
7970274695
|
|
MR MANGAL PRASAD MALIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2607
|
2607
|
|
|
|
|
|
|
|
18
|
BAHANAGA
|
OR-05-007-019-001/11830 (KOCHIAKOILI)
|
2405007000NRG24071120230340933
|
07/11/2023
|
MI NANDAKISHORE BEHERA
|
2405007WL040153
|
MI NANDAKISHORE BEHERA
|
00654
|
IOBA0ROGB01
|
2370
|
2370
|
Processed
|
24/11/2023
|
|
7970274697
|
|
MR NANDAKISHOR BEHERA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2370
|
2370
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31284
|
31284
|
|
|
|
|
|
|
|