|
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-05-007-003-005/34359
(DANDAHARIPUR)
|
2405007000NRG24190120240439346
|
19/01/2024
|
Mr. RABINDRA KUMAR SHAW
|
2405007WL060731
|
Mr. RABINDRA KUMAR SHAW
|
00415
|
SBIN0007980
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2129415373
|
|
RABINDRA KUMAR SHAW
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
2
|
BAHANAGA
|
OR-05-007-003-006/324918
(DANDAHARIPUR)
|
2405007000NRG24190120240439358
|
19/01/2024
|
BIJAY KUMAR SETHI
|
2405007WL060733
|
BIJAY KUMAR SETHI
|
00415
|
SBIN0007980
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2129415375
|
|
BIJAY KUMAR SETHI
|
UCO BANK(607066)
|
|
3
|
BAHANAGA
|
OR-05-007-003-006/34347
(DANDAHARIPUR)
|
2405007000NRG24190120240439349
|
19/01/2024
|
Mrs. BASANTI SETHI
|
2405007WL060731
|
Mrs. BASANTI SETHI
|
00415
|
SBIN0007980
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2129415364
|
|
MRS REBATI SETHI
|
STATE BANK OF INDIA(508548)
|
|
4
|
BAHANAGA
|
OR-05-007-003-006/34568
(DANDAHARIPUR)
|
2405007000NRG24190120240439360
|
19/01/2024
|
BASANTI DAS
|
2405007WL060733
|
BASANTI DAS
|
00415
|
SBIN0007980
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2129415372
|
|
BASANTI DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
BAHANAGA
|
OR-05-007-003-006/88837
(DANDAHARIPUR)
|
2405007000NRG24190120240439350
|
19/01/2024
|
Puspalata Panda
|
2405007WL060731
|
Puspalata Panda
|
00415
|
SBIN0007980
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2129415374
|
|
Puspalata Panda
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14694
|
14694
|
|
|
|
|
|
|
|
|
6
|
BAHANAGA
|
OR-05-007-003-006/16032
(DANDAHARIPUR)
|
2405007000NRG24190120240439347
|
19/01/2024
|
MAHENDRA MOHANTY
|
2405007WL060731
|
MAHENDRA MOHANTY
|
00415
|
SBIN0012053
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2129415363
|
|
MAHENDRA MOHANTY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
7
|
BAHANAGA
|
OR-05-007-003-006/71047
(DANDAHARIPUR)
|
2405007000NRG24190120240439361
|
19/01/2024
|
JAYANTI NAYAK
|
2405007WL060733
|
JAYANTI NAYAK
|
00462
|
UCBA0000860
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2129415362
|
|
JAYANTI NAYAK
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
8
|
BAHANAGA
|
OR-05-007-003-006/18940
(DANDAHARIPUR)
|
2405007000NRG24190120240439362
|
19/01/2024
|
BHASKAR BARIK
|
2405007WL060734
|
BHASKAR BARIK
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2129415365
|
|
BHASKAR BARIK
|
ODISHA GRAMYA BANK(607060)
|
|
9
|
BAHANAGA
|
OR-05-007-003-006/324915
(DANDAHARIPUR)
|
2405007000NRG24190120240439356
|
19/01/2024
|
ANIRUDHA SETHI
|
2405007WL060733
|
ANIRUDHA SETHI
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2129415366
|
|
ANIRUDHA SETHI
|
ODISHA GRAMYA BANK(607060)
|
|
10
|
BAHANAGA
|
OR-05-007-003-006/324916
(DANDAHARIPUR)
|
2405007000NRG24190120240439357
|
19/01/2024
|
SMT MANJULATA SETHI
|
2405007WL060733
|
SMT MANJULATA SETHI
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2129415370
|
|
MANJULATA SETHI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
11
|
BAHANAGA
|
OR-05-007-003-006/324931
(DANDAHARIPUR)
|
2405007000NRG24190120240439348
|
19/01/2024
|
SMT MANJULATA DAS
|
2405007WL060731
|
SMT MANJULATA DAS
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2129415371
|
|
MANJULATA DAS
|
STATE BANK OF INDIA(508548)
|
|
12
|
BAHANAGA
|
OR-05-007-003-006/34292
(DANDAHARIPUR)
|
2405007000NRG24190120240439359
|
19/01/2024
|
SMT GITANJALI ACHARYA
|
2405007WL060733
|
SMT GITANJALI ACHARYA
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2129415368
|
|
SMT GITANJALI ACHARYA
|
ODISHA GRAMYA BANK(607060)
|
|
13
|
BAHANAGA
|
OR-05-007-003-006/40763
(DANDAHARIPUR)
|
2405007000NRG24190120240439363
|
19/01/2024
|
Srikanta Mohanty
|
2405007WL060734
|
Srikanta Mohanty
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2129415367
|
|
MR SRIKANTA MOHANTY
|
STATE BANK OF INDIA(508548)
|
|
14
|
BAHANAGA
|
OR-05-007-003-007/595495
(DANDAHARIPUR)
|
2405007000NRG24190120240439351
|
19/01/2024
|
SMT GITANJALI DAS
|
2405007WL060731
|
SMT GITANJALI DAS
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2129415369
|
|
SMT GITANJALI DAS
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23226
|
23226
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44556
|
44556
|
|
|
|
|
|
|
|