|
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-05-007-006-001/33655
(KHANTAPADA)
|
2405007000NRG24110320240478938
|
11/03/2024
|
NARENDRA NATH DAS
|
2405007WL068990
|
NARENDRA NATH DAS
|
00220
|
UCBA0RRBKGB
|
3081
|
3081
|
Processed
|
13/04/2024
|
|
2897546716
|
|
NARENDRA NATH DAS
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3081
|
3081
|
|
|
|
|
|
|
|
|
2
|
BAHANAGA
|
OR-05-007-006-001/34201
(KHANTAPADA)
|
2405007000NRG24110320240478939
|
11/03/2024
|
BASANTA KUMAR MOHALIK
|
2405007WL068990
|
BASANTA KUMAR MOHALIK
|
00415
|
SBIN0007020
|
3081
|
3081
|
Processed
|
12/04/2024
|
|
2897546707
|
|
MR BASANTA KUMAR MOHALIK
|
STATE BANK OF INDIA(508548)
|
|
3
|
BAHANAGA
|
OR-05-007-006-001/3423890
(KHANTAPADA)
|
2405007000NRG24110320240478941
|
11/03/2024
|
Mr. NILAMANI DAS
|
2405007WL068990
|
Mr. NILAMANI DAS
|
00415
|
SBIN0007020
|
3081
|
3081
|
Processed
|
12/04/2024
|
|
2897546710
|
|
NILAMANI DAS
|
BANK OF INDIA(508505)
|
|
4
|
BAHANAGA
|
OR-05-007-006-001/3424008
(KHANTAPADA)
|
2405007000NRG24110320240478945
|
11/03/2024
|
MR JYOTI SANGRAM PANDA
|
2405007WL068990
|
MR JYOTI SANGRAM PANDA
|
00415
|
SBIN0007020
|
3081
|
3081
|
Processed
|
13/04/2024
|
|
2897546708
|
|
MR JYOTI SANGRAM PANDA
|
ODISHA GRAMYA BANK(607060)
|
|
5
|
BAHANAGA
|
OR-05-007-006-013/33816
(KHANTAPADA)
|
2405007000NRG24110320240478927
|
11/03/2024
|
LAXMIDHAR DAS
|
2405007WL068983
|
LAXMIDHAR DAS
|
00415
|
SBIN0007020
|
3318
|
3318
|
Processed
|
12/04/2024
|
|
2897546706
|
|
MR LAXMIDHAR DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12561
|
12561
|
|
|
|
|
|
|
|
|
6
|
BAHANAGA
|
OR-05-007-006-001/27958
(KHANTAPADA)
|
2405007000NRG24110320240478937
|
11/03/2024
|
MR RABINDRA MAHALIK
|
2405007WL068990
|
MR RABINDRA MAHALIK
|
00415
|
SBIN0013582
|
3081
|
3081
|
Processed
|
12/04/2024
|
|
2897546713
|
|
RABINDRA MAHALIK
|
STATE BANK OF INDIA(508548)
|
|
7
|
BAHANAGA
|
OR-05-007-006-006/3424061
(KHANTAPADA)
|
2405007000NRG24110320240478926
|
11/03/2024
|
MRS NINAMANI MUDULI
|
2405007WL068983
|
MRS NINAMANI MUDULI
|
00415
|
SBIN0013582
|
3318
|
3318
|
Processed
|
12/04/2024
|
|
2897546712
|
|
MRS NINAMANI MUDULI
|
STATE BANK OF INDIA(508548)
|
|
8
|
BAHANAGA
|
OR-05-007-006-006/3424062
(KHANTAPADA)
|
2405007000NRG24110320240478921
|
11/03/2024
|
MRS GITA DAS
|
2405007WL068981
|
MRS GITA DAS
|
00415
|
SBIN0013582
|
3318
|
3318
|
Processed
|
12/04/2024
|
|
2897546711
|
|
GITA DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
BAHANAGA
|
OR-05-007-006-007/405610
(KHANTAPADA)
|
2405007000NRG24110320240478916
|
11/03/2024
|
Mrs. MALATI DAS
|
2405007WL068979
|
Mrs. MALATI DAS
|
00415
|
SBIN0013582
|
3318
|
3318
|
Processed
|
13/04/2024
|
|
2897546724
|
|
Mrs. MALATI DAS
|
ODISHA GRAMYA BANK(607060)
|
|
10
|
BAHANAGA
|
OR-05-007-006-013/54259
(KHANTAPADA)
|
2405007000NRG24110320240478923
|
11/03/2024
|
BANALATA BARIK
|
2405007WL068981
|
BANALATA BARIK
|
00415
|
SBIN0013582
|
3318
|
3318
|
Processed
|
13/04/2024
|
|
2897546714
|
|
BANALATA BARIK
|
ODISHA GRAMYA BANK(607060)
|
|
11
|
BAHANAGA
|
OR-05-007-006-013/757692
(KHANTAPADA)
|
2405007000NRG24110320240478924
|
11/03/2024
|
SHASHIKANTA PATRA
|
2405007WL068981
|
SHASHIKANTA PATRA
|
00415
|
SBIN0013582
|
3318
|
3318
|
Processed
|
12/04/2024
|
|
2897546725
|
|
MR SASHIKANT PATRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19671
|
19671
|
|
|
|
|
|
|
|
|
12
|
BAHANAGA
|
OR-05-007-006-001/3423999
(KHANTAPADA)
|
2405007000NRG24110320240478943
|
11/03/2024
|
NIRANJAN DAS
|
2405007WL068990
|
NIRANJAN DAS
|
00462
|
UCBA0002014
|
3081
|
3081
|
Processed
|
12/04/2024
|
|
2897546705
|
|
MR NIRANJAN DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3081
|
3081
|
|
|
|
|
|
|
|
|
13
|
BAHANAGA
|
OR-05-007-006-001/34201
(KHANTAPADA)
|
2405007000NRG24110320240478940
|
11/03/2024
|
MADHUSMITA MAHALIK
|
2405007WL068990
|
MADHUSMITA MAHALIK
|
00462
|
UCBA0003262
|
3081
|
3081
|
Processed
|
13/04/2024
|
|
2897546709
|
|
MADHUSMITA MAHALIK
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3081
|
3081
|
|
|
|
|
|
|
|
|
14
|
BAHANAGA
|
OR-05-007-006-001/27937
(KHANTAPADA)
|
2405007000NRG24110320240478936
|
11/03/2024
|
MR BRUNDABAN DAS
|
2405007WL068990
|
MR BRUNDABAN DAS
|
00654
|
IOBA0ROGB01
|
3081
|
3081
|
Processed
|
13/04/2024
|
|
2897546715
|
|
MR BRUNDABAN DAS
|
ODISHA GRAMYA BANK(607060)
|
|
15
|
BAHANAGA
|
OR-05-007-006-001/3423998
(KHANTAPADA)
|
2405007000NRG24110320240478942
|
11/03/2024
|
MR MADHUSUDAN PUTI
|
2405007WL068990
|
MR MADHUSUDAN PUTI
|
00654
|
IOBA0ROGB01
|
3081
|
3081
|
Processed
|
13/04/2024
|
|
2897546719
|
|
MR MADHUSUDAN PUTI
|
ODISHA GRAMYA BANK(607060)
|
|
16
|
BAHANAGA
|
OR-05-007-006-001/3424000
(KHANTAPADA)
|
2405007000NRG24110320240478944
|
11/03/2024
|
MR DHIRENDRA DAS
|
2405007WL068990
|
MR DHIRENDRA DAS
|
00654
|
IOBA0ROGB01
|
3081
|
3081
|
Processed
|
13/04/2024
|
|
2897546720
|
|
MR DHIRENDRA DAS
|
ODISHA GRAMYA BANK(607060)
|
|
17
|
BAHANAGA
|
OR-05-007-006-003/33812
(KHANTAPADA)
|
2405007000NRG24110320240478915
|
11/03/2024
|
CHANDRAMANI DAS
|
2405007WL068979
|
CHANDRAMANI DAS
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
12/04/2024
|
|
2897546717
|
|
CHANDRAMANI DAS
|
UCO BANK(607066)
|
|
18
|
BAHANAGA
|
OR-05-007-006-006/35523
(KHANTAPADA)
|
2405007000NRG24110320240478922
|
11/03/2024
|
PARBATI DAS
|
2405007WL068981
|
PARBATI DAS
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
13/04/2024
|
|
2897546721
|
|
PARBATI DAS
|
ODISHA GRAMYA BANK(607060)
|
|
19
|
BAHANAGA
|
OR-05-007-006-008/65682
(KHANTAPADA)
|
2405007000NRG24110320240478917
|
11/03/2024
|
JAMUNA NATH
|
2405007WL068979
|
JAMUNA NATH
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
13/04/2024
|
|
2897546723
|
|
JAMUNA NATH
|
ODISHA GRAMYA BANK(607060)
|
|
20
|
BAHANAGA
|
OR-05-007-006-013/923298
(KHANTAPADA)
|
2405007000NRG24110320240478918
|
11/03/2024
|
MR RADHA KISHORE PATTANAYAK
|
2405007WL068979
|
MR RADHA KISHORE PATTANAYAK
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
13/04/2024
|
|
2897546718
|
|
MR RADHA KISHORE PATTANAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
21
|
BAHANAGA
|
OR-05-007-006-013/923298
(KHANTAPADA)
|
2405007000NRG24110320240478919
|
11/03/2024
|
MRS JYOTSNARANI PATTANAYAK
|
2405007WL068979
|
MRS JYOTSNARANI PATTANAYAK
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
13/04/2024
|
|
2897546722
|
|
MRS JYOTSNARANI PATTANAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25833
|
25833
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
67308
|
67308
|
|
|
|
|
|
|
|