|
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-05-007-006-006/33806
(KHANTAPADA)
|
2405007000NRG24241120230371029
|
24/11/2023
|
BANSHIDHAR DAS
|
2405007WL046601
|
BANSHIDHAR DAS
|
00415
|
SBIN0000016
|
237
|
237
|
Processed
|
01/03/2024
|
|
1159135152
|
|
BANSHIDHAR DAS
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
2
|
BAHANAGA
|
OR-05-007-006-007/8297
(KHANTAPADA)
|
2405007000NRG24241120230370240
|
24/11/2023
|
Mr. PARESH KUMAR PATRA
|
2405007WL046417
|
Mr. PARESH KUMAR PATRA
|
00415
|
SBIN0005078
|
948
|
948
|
Processed
|
02/03/2024
|
|
1159135156
|
|
PARESH KUMAR PATRA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BAHANAGA
|
OR-05-007-006-014/58572
(KHANTAPADA)
|
2405007000NRG24241120230371031
|
24/11/2023
|
Saraswati Barik
|
2405007WL046601
|
Saraswati Barik
|
00415
|
SBIN0005078
|
237
|
237
|
Processed
|
01/03/2024
|
|
1159135160
|
|
SARASWATI BARIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
4
|
BAHANAGA
|
OR-05-007-006-004/14336
(KHANTAPADA)
|
2405007000NRG24241120230371028
|
24/11/2023
|
Mr SARAT KUMAR MAHALIK
|
2405007WL046601
|
Mr SARAT KUMAR MAHALIK
|
00415
|
SBIN0013582
|
237
|
237
|
Processed
|
01/03/2024
|
|
1159135158
|
|
SARAT KUMAR MAHALIK
|
STATE BANK OF INDIA(508548)
|
|
5
|
BAHANAGA
|
OR-05-007-006-005/479729
(KHANTAPADA)
|
2405007000NRG24241120230370235
|
24/11/2023
|
Master SUDARSANA PATRA
|
2405007WL046417
|
Master SUDARSANA PATRA
|
00415
|
SBIN0013582
|
948
|
948
|
Processed
|
01/03/2024
|
|
1159135155
|
|
MASTER SUDARSAN PATRA
|
STATE BANK OF INDIA(508548)
|
|
6
|
BAHANAGA
|
OR-05-007-006-007/33910
(KHANTAPADA)
|
2405007000NRG24241120230370237
|
24/11/2023
|
Mr. SANTOSH KUMAR DAS
|
2405007WL046417
|
Mr. SANTOSH KUMAR DAS
|
00415
|
SBIN0013582
|
948
|
948
|
Processed
|
01/03/2024
|
|
1159135157
|
|
MR SANTOSH KUMAR DAS
|
STATE BANK OF INDIA(508548)
|
|
7
|
BAHANAGA
|
OR-05-007-006-007/33910
(KHANTAPADA)
|
2405007000NRG24241120230370238
|
24/11/2023
|
Mrs. TRIBENI DAS
|
2405007WL046417
|
Mrs. TRIBENI DAS
|
00415
|
SBIN0013582
|
948
|
948
|
Processed
|
01/03/2024
|
|
1159135159
|
|
MRS TRIBENI DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3081
|
3081
|
|
|
|
|
|
|
|
|
8
|
BAHANAGA
|
OR-05-007-006-007/338740
(KHANTAPADA)
|
2405007000NRG24241120230370236
|
24/11/2023
|
SUSANTA PATRA
|
2405007WL046417
|
SUSANTA PATRA
|
00462
|
UCBA0001776
|
948
|
948
|
Rejected
|
01/03/2024
|
|
1159135154
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
9
|
BAHANAGA
|
OR-05-007-006-007/978545
(KHANTAPADA)
|
2405007000NRG24241120230370241
|
24/11/2023
|
MANORANJAN PATRA
|
2405007WL046417
|
MANORANJAN PATRA
|
00462
|
UCBA0001776
|
948
|
948
|
Processed
|
01/03/2024
|
|
1159135153
|
|
MANORANJAN PATRA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
10
|
BAHANAGA
|
OR-05-007-006-011/3423940
(KHANTAPADA)
|
2405007000NRG24241120230371030
|
24/11/2023
|
SAMBHUNATH BEHERA
|
2405007WL046601
|
SAMBHUNATH BEHERA
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
01/03/2024
|
|
1159135161
|
|
SAMBHUNATH BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6636
|
6636
|
|
|
|
|
|
|
|