|
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-05-007-019-001/3374306486
(KOCHIAKOILI)
|
2405007000NRG24250920230259836
|
25/09/2023
|
MS NAYANA MAHALIK
|
2405007WL023217
|
MS NAYANA MAHALIK
|
00354
|
PUNB0723000
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7326286848
|
|
NAYANA MAHALIK
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
2
|
BAHANAGA
|
OR-05-007-019-001/3374306492
(KOCHIAKOILI)
|
2405007000NRG24250920230259844
|
25/09/2023
|
Mrs. KUNI MALIK
|
2405007WL023218
|
Mrs. KUNI MALIK
|
00415
|
SBIN0006411
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7326286843
|
|
MRS KUNI MALIK
|
STATE BANK OF INDIA(508548)
|
|
3
|
BAHANAGA
|
OR-05-007-019-001/3374306499
(KOCHIAKOILI)
|
2405007000NRG24250920230259839
|
25/09/2023
|
Mrs. JAYANTI SAHU
|
2405007WL023217
|
Mrs. JAYANTI SAHU
|
00415
|
SBIN0006411
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7326286841
|
|
MRS JAYANTI SAHU
|
STATE BANK OF INDIA(508548)
|
|
4
|
BAHANAGA
|
OR-05-007-019-001/3374306504
(KOCHIAKOILI)
|
2405007000NRG24250920230259840
|
25/09/2023
|
CHANCHALA SHIAL
|
2405007WL023217
|
CHANCHALA SHIAL
|
00415
|
SBIN0006411
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7326286842
|
|
MRS CHANCHALA SHIAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10428
|
10428
|
|
|
|
|
|
|
|
|
5
|
BAHANAGA
|
OR-05-007-019-001/226
(KOCHIAKOILI)
|
2405007000NRG24220920230256544
|
25/09/2023
|
Mrs. RUKMANI DASH
|
2405007WL022450
|
Mrs. RUKMANI DASH
|
00415
|
SBIN0013581
|
237
|
237
|
Processed
|
10/11/2023
|
|
7326286844
|
|
Mrs. RUKMANI DASH
|
ODISHA GRAMYA BANK(607060)
|
|
6
|
BAHANAGA
|
OR-05-007-019-001/3374306441
(KOCHIAKOILI)
|
2405007000NRG24220920230256546
|
25/09/2023
|
Mrs. MALATI MALIK
|
2405007WL022450
|
Mrs. MALATI MALIK
|
00415
|
SBIN0013581
|
237
|
237
|
Processed
|
10/11/2023
|
|
7326286850
|
|
Mrs. MALATI MALIK
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
|
7
|
BAHANAGA
|
OR-05-007-019-001/3374306491
(KOCHIAKOILI)
|
2405007000NRG24250920230259838
|
25/09/2023
|
ARNAPURNA SETHI
|
2405007WL023217
|
ARNAPURNA SETHI
|
00462
|
UCBA0000860
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7326286840
|
|
PARBATI SETHI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
8
|
BAHANAGA
|
OR-05-007-019-001/3374306409
(KOCHIAKOILI)
|
2405007000NRG24250920230259842
|
25/09/2023
|
MRS BASANTI BEHERA
|
2405007WL023218
|
MRS BASANTI BEHERA
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7326286849
|
|
MRS BASANTI BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
9
|
BAHANAGA
|
OR-05-007-019-001/3374306486
(KOCHIAKOILI)
|
2405007000NRG24250920230259835
|
25/09/2023
|
MR NRUSINGHA MAHALIK
|
2405007WL023217
|
MR NRUSINGHA MAHALIK
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7326286846
|
|
MR NRUSINGHA MAHALIK
|
ODISHA GRAMYA BANK(607060)
|
|
10
|
BAHANAGA
|
OR-05-007-019-001/3374306496
(KOCHIAKOILI)
|
2405007000NRG24250920230259845
|
25/09/2023
|
MISS. BANDITA PANIGRAHI
|
2405007WL023218
|
MISS. BANDITA PANIGRAHI
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7326286847
|
|
MISS. BANDITA PANIGRAHI
|
ODISHA GRAMYA BANK(607060)
|
|
11
|
BAHANAGA
|
OR-05-007-019-001/3374306505
(KOCHIAKOILI)
|
2405007000NRG24250920230259841
|
25/09/2023
|
MRS MINATI PANIGRAHI
|
2405007WL023217
|
MRS MINATI PANIGRAHI
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7326286845
|
|
MRS MINATI PANIGRAHI
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13746
|
13746
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31758
|
31758
|
|
|
|
|
|
|
|