|
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-05-007-018-002/7417
(CHITTAL)
|
2405007000NRG24270320240491259
|
30/03/2024
|
UMAKNTA PUHAN
|
2405007WL071166
|
UMAKNTA PUHAN
|
00220
|
UCBA0RRBKGB
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898764042
|
|
UMAKNTA PUHAN
|
ODISHA GRAMYA BANK(607060)
|
|
2
|
BAHANAGA
|
OR-05-007-018-002/7458
(CHITTAL)
|
2405007000NRG24270320240491260
|
30/03/2024
|
TARUN MALICK
|
2405007WL071166
|
TARUN MALICK
|
00220
|
UCBA0RRBKGB
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898764040
|
|
TARUN MALICK
|
ODISHA GRAMYA BANK(607060)
|
|
3
|
BAHANAGA
|
OR-05-007-018-003/7267
(CHITTAL)
|
2405007000NRG24270320240491262
|
30/03/2024
|
RABINDRA KU NAYAK
|
2405007WL071167
|
RABINDRA KU NAYAK
|
00220
|
UCBA0RRBKGB
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898764041
|
|
RABINDRA KU NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
4
|
BAHANAGA
|
OR-05-007-018-003/517908
(CHITTAL)
|
2405007000NRG24270320240491261
|
30/03/2024
|
Mrs. SAROJINI NAYAK
|
2405007WL071167
|
Mrs. SAROJINI NAYAK
|
00415
|
SBIN0012053
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898764037
|
|
MRS SAROJINI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
5
|
BAHANAGA
|
OR-05-007-018-001/7608
(CHITTAL)
|
2405007000NRG24270320240491263
|
30/03/2024
|
Mr. PADAMALOCHAN MAHALIK
|
2405007WL071168
|
Mr. PADAMALOCHAN MAHALIK
|
00415
|
SBIN0013581
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898764038
|
|
PADAMALOCHAN MAHALIK
|
STATE BANK OF INDIA(508548)
|
|
6
|
BAHANAGA
|
OR-05-007-018-007/33729
(CHITTAL)
|
2405007000NRG24270320240491264
|
30/03/2024
|
BAIKUNTHA BEHERA
|
2405007WL071169
|
BAIKUNTHA BEHERA
|
00415
|
SBIN0013581
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898764036
|
|
MR BAIKUNTHA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
7
|
BAHANAGA
|
OR-05-007-018-001/5021040
(CHITTAL)
|
2405007000NRG24270320240491258
|
30/03/2024
|
MR ARJUN KUMAR MAHALIK
|
2405007WL071166
|
MR ARJUN KUMAR MAHALIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898764039
|
|
MR ARJUN KUMAR MAHALIK
|
ODISHA GRAMYA BANK(607060)
|
|
8
|
BAHANAGA
|
OR-05-007-018-001/5021040
(CHITTAL)
|
2405007000NRG24270320240491257
|
30/03/2024
|
MRS JANAKI MAHALIK
|
2405007WL071166
|
MRS JANAKI MAHALIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898764043
|
|
MRS JANAKI MAHALIK
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13272
|
13272
|
|
|
|
|
|
|
|