|
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-05-007-020-001/17236
(KURUDA)
|
2405007000NRG24021120230334957
|
02/11/2023
|
ANADI PATRA
|
2405007WL038900
|
ANADI PATRA
|
00220
|
UCBA0RRBKGB
|
3792
|
3792
|
Processed
|
11/11/2023
|
|
7389008197
|
|
ANADI PATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3792
|
3792
|
|
|
|
|
|
|
|
|
2
|
BAHANAGA
|
OR-05-007-020-001/17122
(KURUDA)
|
2405007000NRG24021120230334950
|
02/11/2023
|
Mrs. USHABATI KHILAR
|
2405007WL038900
|
Mrs. USHABATI KHILAR
|
00415
|
SBIN0006411
|
3792
|
3792
|
Processed
|
11/11/2023
|
|
7389008194
|
|
MRS USHABATI KHILAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
BAHANAGA
|
OR-05-007-020-001/17129
(KURUDA)
|
2405007000NRG24021120230334951
|
02/11/2023
|
Mr. RABINDRA KUMAR MAHALA
|
2405007WL038900
|
Mr. RABINDRA KUMAR MAHALA
|
00415
|
SBIN0006411
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7389008198
|
|
MR RABINDRA KUMAR MAHALA
|
STATE BANK OF INDIA(508548)
|
|
4
|
BAHANAGA
|
OR-05-007-020-001/17140
(KURUDA)
|
2405007000NRG24021120230334954
|
02/11/2023
|
Mr. UMAKANTA NAYAK
|
2405007WL038900
|
Mr. UMAKANTA NAYAK
|
00415
|
SBIN0006411
|
3792
|
3792
|
Processed
|
11/11/2023
|
|
7389008190
|
|
MR UMAKANTA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10902
|
10902
|
|
|
|
|
|
|
|
|
5
|
BAHANAGA
|
OR-05-007-020-001/17076
(KURUDA)
|
2405007000NRG24021120230334945
|
02/11/2023
|
RAMA CHANDRA MOHANTY
|
2405007WL038900
|
RAMA CHANDRA MOHANTY
|
00415
|
SBIN0012053
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7389008191
|
|
MR RAMA CHANDRA MOHANTY
|
STATE BANK OF INDIA(508548)
|
|
6
|
BAHANAGA
|
OR-05-007-020-001/17108
(KURUDA)
|
2405007000NRG24021120230334947
|
02/11/2023
|
Mr. GOPABANDHU KHILAR
|
2405007WL038900
|
Mr. GOPABANDHU KHILAR
|
00415
|
SBIN0012053
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7389008192
|
|
MR GOPABANDHU KHILAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
BAHANAGA
|
OR-05-007-020-001/17122
(KURUDA)
|
2405007000NRG24021120230334949
|
02/11/2023
|
JAGANNATH KHILAR
|
2405007WL038900
|
JAGANNATH KHILAR
|
00415
|
SBIN0012053
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7389008193
|
|
MR JAGANNATH KHILAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
BAHANAGA
|
OR-05-007-020-001/17134
(KURUDA)
|
2405007000NRG24021120230334953
|
02/11/2023
|
CHAITANYA MUDULI
|
2405007WL038900
|
CHAITANYA MUDULI
|
00415
|
SBIN0012053
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7389008189
|
|
CHAITANYA MUDULI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13272
|
13272
|
|
|
|
|
|
|
|
|
9
|
BAHANAGA
|
OR-05-007-020-001/17129
(KURUDA)
|
2405007000NRG24021120230334952
|
02/11/2023
|
SMT SHANTI LATA MAHALA
|
2405007WL038900
|
SMT SHANTI LATA MAHALA
|
00654
|
IOBA0ROGB01
|
3792
|
3792
|
Processed
|
11/11/2023
|
|
7389008196
|
|
SMT SHANTI LATA MAHALA
|
ODISHA GRAMYA BANK(607060)
|
|
10
|
BAHANAGA
|
OR-05-007-020-001/17165
(KURUDA)
|
2405007000NRG24021120230334955
|
02/11/2023
|
RADHARANI DAS
|
2405007WL038900
|
RADHARANI DAS
|
00654
|
IOBA0ROGB01
|
3792
|
3792
|
Processed
|
11/11/2023
|
|
7389008195
|
|
RADHARANI DAS
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7584
|
7584
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35550
|
35550
|
|
|
|
|
|
|
|