|
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-05-007-006-001/27958
(KHANTAPADA)
|
2405007000NRG24021220230381862
|
02/12/2023
|
MR PURNA CHANDRA MAHALIK
|
2405007WL048793
|
MR PURNA CHANDRA MAHALIK
|
00415
|
SBIN0007020
|
237
|
237
|
Processed
|
01/03/2024
|
|
1071406903
|
|
PURNA CHANDRA MAHALIK
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
2
|
BAHANAGA
|
OR-05-007-006-002/8411
(KHANTAPADA)
|
2405007000NRG24021220230381865
|
02/12/2023
|
Mrs. PRAMILA BARIK
|
2405007WL048793
|
Mrs. PRAMILA BARIK
|
00415
|
SBIN0013582
|
3081
|
3081
|
Processed
|
29/02/2024
|
|
1071406905
|
|
PRAMILA BARIK
|
HDFC BANK LTD(607152)
|
|
3
|
BAHANAGA
|
OR-05-007-006-003/31224
(KHANTAPADA)
|
2405007000NRG24021220230381866
|
02/12/2023
|
Mr. SURENDRA DAS
|
2405007WL048793
|
Mr. SURENDRA DAS
|
00415
|
SBIN0013582
|
3081
|
3081
|
Processed
|
29/02/2024
|
|
1071406910
|
|
Mr. SURENDRA DAS
|
ODISHA GRAMYA BANK(607060)
|
|
4
|
BAHANAGA
|
OR-05-007-006-015/3424026
(KHANTAPADA)
|
2405007000NRG24021220230381867
|
02/12/2023
|
SANJULATA NAYAK
|
2405007WL048793
|
SANJULATA NAYAK
|
00415
|
SBIN0013582
|
3081
|
3081
|
Processed
|
29/02/2024
|
|
1071406904
|
|
SANJULATA NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9243
|
9243
|
|
|
|
|
|
|
|
|
5
|
BAHANAGA
|
OR-05-007-006-001/3423972
(KHANTAPADA)
|
2405007000NRG24021220230381869
|
02/12/2023
|
DHIRENDRA MAHANTY
|
2405007WL048794
|
DHIRENDRA MAHANTY
|
00654
|
IOBA0ROGB01
|
3081
|
3081
|
Processed
|
29/02/2024
|
|
1071406909
|
|
DHIRENDRA MAHANTY
|
ODISHA GRAMYA BANK(607060)
|
|
6
|
BAHANAGA
|
OR-05-007-006-002/8404
(KHANTAPADA)
|
2405007000NRG24021220230381864
|
02/12/2023
|
Mrs. MANJULATA BARIK
|
2405007WL048793
|
Mrs. MANJULATA BARIK
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
29/02/2024
|
|
1071406906
|
|
MANJULATA BARIK
|
UCO BANK(607066)
|
|
7
|
BAHANAGA
|
OR-05-007-006-008/14366
(KHANTAPADA)
|
2405007000NRG24021220230381870
|
02/12/2023
|
MANORANJAN BARIK
|
2405007WL048794
|
MANORANJAN BARIK
|
00654
|
IOBA0ROGB01
|
3081
|
3081
|
Processed
|
29/02/2024
|
|
1071406907
|
|
MANORANJAN BARIK
|
IDBI BANK(607095)
|
|
8
|
BAHANAGA
|
OR-05-007-006-013/9083
(KHANTAPADA)
|
2405007000NRG24021220230381871
|
02/12/2023
|
PURASTAM SILA
|
2405007WL048794
|
PURASTAM SILA
|
00654
|
IOBA0ROGB01
|
3081
|
3081
|
Processed
|
29/02/2024
|
|
1071406908
|
|
PURASTAM SILA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9480
|
9480
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18960
|
18960
|
|
|
|
|
|
|
|