|
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-05-007-017-001/19438
(KHARASAHAPUR)
|
2405007000NRG24250920230259815
|
25/09/2023
|
MRS JANAKI ROUT
|
2405007WL023214
|
MRS JANAKI ROUT
|
00415
|
SBIN0006411
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7325005864
|
|
MRS JANAKI ROUT
|
STATE BANK OF INDIA(508548)
|
|
2
|
BAHANAGA
|
OR-05-007-017-001/19820
(KHARASAHAPUR)
|
2405007000NRG24250920230259817
|
25/09/2023
|
Mr. SRIKANT PALAI
|
2405007WL023214
|
Mr. SRIKANT PALAI
|
00415
|
SBIN0006411
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7325005859
|
|
MR SRIKANT PALAI
|
STATE BANK OF INDIA(508548)
|
|
3
|
BAHANAGA
|
OR-05-007-017-001/32675
(KHARASAHAPUR)
|
2405007000NRG24250920230259822
|
25/09/2023
|
MANIA MAJHI
|
2405007WL023214
|
MANIA MAJHI
|
00415
|
SBIN0006411
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7325005860
|
|
MR MANIA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
4
|
BAHANAGA
|
OR-05-007-017-003/2405582
(KHARASAHAPUR)
|
2405007000NRG24250920230259825
|
25/09/2023
|
Mrs NAMITA SAHU
|
2405007WL023215
|
Mrs NAMITA SAHU
|
00415
|
SBIN0006411
|
237
|
237
|
Processed
|
10/11/2023
|
|
7325005862
|
|
MRS NAMITA SAHU
|
STATE BANK OF INDIA(508548)
|
|
5
|
BAHANAGA
|
OR-05-007-017-003/2405583
(KHARASAHAPUR)
|
2405007000NRG24250920230259826
|
25/09/2023
|
MAMATA DAS
|
2405007WL023215
|
MAMATA DAS
|
00415
|
SBIN0006411
|
237
|
237
|
Processed
|
10/11/2023
|
|
7325005863
|
|
MRS MAMATA DASH
|
STATE BANK OF INDIA(508548)
|
|
6
|
BAHANAGA
|
OR-05-007-017-003/241886
(KHARASAHAPUR)
|
2405007000NRG24250920230259832
|
25/09/2023
|
SRUSTIDHAR PRADHAN
|
2405007WL023216
|
SRUSTIDHAR PRADHAN
|
00415
|
SBIN0006411
|
237
|
237
|
Processed
|
10/11/2023
|
|
7325005861
|
|
MR SRUSTI DHAR PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10665
|
10665
|
|
|
|
|
|
|
|
|
7
|
BAHANAGA
|
OR-05-007-017-003/18865
(KHARASAHAPUR)
|
2405007000NRG24250920230259830
|
25/09/2023
|
BIJAYA KUMAR MAHALIK
|
2405007WL023216
|
BIJAYA KUMAR MAHALIK
|
00462
|
UCBA0000860
|
237
|
237
|
Processed
|
10/11/2023
|
|
7325005858
|
|
BIJAY KUMAR MAHALIK
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
8
|
BAHANAGA
|
OR-05-007-017-001/32363
(KHARASAHAPUR)
|
2405007000NRG24250920230259821
|
25/09/2023
|
MINATI MAJHI
|
2405007WL023214
|
MINATI MAJHI
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7325005869
|
|
MINATI MAJHI
|
ODISHA GRAMYA BANK(607060)
|
|
9
|
BAHANAGA
|
OR-05-007-017-002/32196
(KHARASAHAPUR)
|
2405007000NRG24250920230259824
|
25/09/2023
|
JUDHISTIR ROUT
|
2405007WL023215
|
JUDHISTIR ROUT
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
10/11/2023
|
|
7325005870
|
|
JUDHISTIR ROUT
|
ODISHA GRAMYA BANK(607060)
|
|
10
|
BAHANAGA
|
OR-05-007-017-002/33756
(KHARASAHAPUR)
|
2405007000NRG24250920230259823
|
25/09/2023
|
BIDYADHAR KAR
|
2405007WL023214
|
BIDYADHAR KAR
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
10/11/2023
|
|
7325005871
|
|
MR BIDYADHAR KAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
BAHANAGA
|
OR-05-007-017-003/19014
(KHARASAHAPUR)
|
2405007000NRG24250920230259831
|
25/09/2023
|
KHITISWAR
|
2405007WL023216
|
KHITISWAR
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
10/11/2023
|
|
7325005865
|
|
KSHIETESWAR PRADHAN
|
UCO BANK(607066)
|
|
12
|
BAHANAGA
|
OR-05-007-017-003/31815
(KHARASAHAPUR)
|
2405007000NRG24250920230259827
|
25/09/2023
|
SANTOSH KU. SAHU
|
2405007WL023215
|
SANTOSH KU. SAHU
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
10/11/2023
|
|
7325005867
|
|
SANTOSH KU. SAHU
|
ODISHA GRAMYA BANK(607060)
|
|
13
|
BAHANAGA
|
OR-05-007-017-003/31821
(KHARASAHAPUR)
|
2405007000NRG24250920230259828
|
25/09/2023
|
SANTOSH KUMAR MOHANTY
|
2405007WL023215
|
SANTOSH KUMAR MOHANTY
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
10/11/2023
|
|
7325005866
|
|
SANTOSH KUMAR MOHANTY
|
ODISHA GRAMYA BANK(607060)
|
|
14
|
BAHANAGA
|
OR-05-007-017-003/509789
(KHARASAHAPUR)
|
2405007000NRG24250920230259833
|
25/09/2023
|
MR SUNIL KUMAR PRADHAN
|
2405007WL023216
|
MR SUNIL KUMAR PRADHAN
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
10/11/2023
|
|
7325005868
|
|
SUNIL KUMAR PRADHAN
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2607
|
2607
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13509
|
13509
|
|
|
|
|
|
|
|