|
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-05-007-006-013/33932
(KHANTAPADA)
|
2405007000NRG24061120230339620
|
06/11/2023
|
SRIDHAR MAHALIK
|
2405007WL039880
|
SRIDHAR MAHALIK
|
00165
|
IBKL0000328
|
2844
|
2844
|
Processed
|
11/11/2023
|
|
7388356856
|
|
SRIDHAR MAHALIK
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
2
|
BAHANAGA
|
OR-05-007-006-013/342726
(KHANTAPADA)
|
2405007000NRG24061120230339623
|
06/11/2023
|
Mr. SHIBA SANKAR DAS
|
2405007WL039880
|
Mr. SHIBA SANKAR DAS
|
00415
|
SBIN0000016
|
2844
|
2844
|
Processed
|
11/11/2023
|
|
7388356859
|
|
MR SHIBA SANKAR DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
3
|
BAHANAGA
|
OR-05-007-006-013/28013
(KHANTAPADA)
|
2405007000NRG24061120230339612
|
06/11/2023
|
Mr. PRABHAKARA DAS
|
2405007WL039879
|
Mr. PRABHAKARA DAS
|
00415
|
SBIN0013582
|
2844
|
2844
|
Processed
|
11/11/2023
|
|
7388356861
|
|
MR PRABHAKARA DAS
|
STATE BANK OF INDIA(508548)
|
|
4
|
BAHANAGA
|
OR-05-007-006-013/28013
(KHANTAPADA)
|
2405007000NRG24061120230339613
|
06/11/2023
|
Mrs. SUSHAMA DAS
|
2405007WL039879
|
Mrs. SUSHAMA DAS
|
00415
|
SBIN0013582
|
2844
|
2844
|
Processed
|
11/11/2023
|
|
7388356863
|
|
MRS SUSHAMA DAS
|
STATE BANK OF INDIA(508548)
|
|
5
|
BAHANAGA
|
OR-05-007-006-013/33817
(KHANTAPADA)
|
2405007000NRG24061120230339614
|
06/11/2023
|
Mr. DIBAKARA DAS
|
2405007WL039879
|
Mr. DIBAKARA DAS
|
00415
|
SBIN0013582
|
2844
|
2844
|
Processed
|
11/11/2023
|
|
7388356860
|
|
Mr. DIBAKARA DAS
|
ODISHA GRAMYA BANK(607060)
|
|
6
|
BAHANAGA
|
OR-05-007-006-013/33821
(KHANTAPADA)
|
2405007000NRG24061120230339616
|
06/11/2023
|
Mrs. SUKANTI PUTI
|
2405007WL039879
|
Mrs. SUKANTI PUTI
|
00415
|
SBIN0013582
|
2844
|
2844
|
Rejected
|
11/11/2023
|
|
7388356864
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
7
|
BAHANAGA
|
OR-05-007-006-013/9021
(KHANTAPADA)
|
2405007000NRG24061120230339624
|
06/11/2023
|
Mr. BANAMALI PUTI
|
2405007WL039880
|
Mr. BANAMALI PUTI
|
00415
|
SBIN0013582
|
2844
|
2844
|
Processed
|
11/11/2023
|
|
7388356862
|
|
Mr. BANAMALI PUTI
|
ODISHA GRAMYA BANK(607060)
|
|
8
|
BAHANAGA
|
OR-05-007-006-015/9142
(KHANTAPADA)
|
2405007000NRG24061120230339639
|
06/11/2023
|
Mr. BHASKAR CHANDRA NAYAK
|
2405007WL039887
|
Mr. BHASKAR CHANDRA NAYAK
|
00415
|
SBIN0013582
|
237
|
237
|
Processed
|
11/11/2023
|
|
7388356865
|
|
MR BHASKAR CHANDRA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14457
|
14457
|
|
|
|
|
|
|
|
|
9
|
BAHANAGA
|
OR-05-007-006-013/28008
(KHANTAPADA)
|
2405007000NRG24061120230339610
|
06/11/2023
|
SUMATI PUTI
|
2405007WL039879
|
SUMATI PUTI
|
00462
|
UCBA0000860
|
2844
|
2844
|
Processed
|
11/11/2023
|
|
7388356858
|
|
SUMATI PUTI
|
UCO BANK(607066)
|
|
10
|
BAHANAGA
|
OR-05-007-006-013/9083
(KHANTAPADA)
|
2405007000NRG24061120230339627
|
06/11/2023
|
BILASINI SILA
|
2405007WL039880
|
BILASINI SILA
|
00462
|
UCBA0000860
|
2844
|
2844
|
Processed
|
11/11/2023
|
|
7388356857
|
|
BILASINI SILA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5688
|
5688
|
|
|
|
|
|
|
|
|
11
|
BAHANAGA
|
OR-05-007-006-013/33821
(KHANTAPADA)
|
2405007000NRG24061120230339615
|
06/11/2023
|
NIMANTA KUMAR PUTI
|
2405007WL039879
|
NIMANTA KUMAR PUTI
|
00462
|
UCBA0002014
|
2844
|
2844
|
Processed
|
11/11/2023
|
|
7388356873
|
|
NIMANTA KUMAR PUTI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
12
|
BAHANAGA
|
OR-05-007-006-013/28009
(KHANTAPADA)
|
2405007000NRG24061120230339611
|
06/11/2023
|
MR KAMALAKANTA PUTI
|
2405007WL039879
|
MR KAMALAKANTA PUTI
|
00654
|
IOBA0ROGB01
|
2844
|
2844
|
Processed
|
11/11/2023
|
|
7388356867
|
|
MR KAMALAKANTA PUTI
|
STATE BANK OF INDIA(508548)
|
|
13
|
BAHANAGA
|
OR-05-007-006-013/33853
(KHANTAPADA)
|
2405007000NRG24061120230339617
|
06/11/2023
|
BANAMALI PUTI
|
2405007WL039879
|
BANAMALI PUTI
|
00654
|
IOBA0ROGB01
|
2844
|
2844
|
Processed
|
11/11/2023
|
|
7388356866
|
|
BANAMALI PUTI
|
ODISHA GRAMYA BANK(607060)
|
|
14
|
BAHANAGA
|
OR-05-007-006-013/33853
(KHANTAPADA)
|
2405007000NRG24061120230339618
|
06/11/2023
|
MRS MAHESWATA PUTI
|
2405007WL039879
|
MRS MAHESWATA PUTI
|
00654
|
IOBA0ROGB01
|
2844
|
2844
|
Processed
|
11/11/2023
|
|
7388356868
|
|
MRS MAHESWATA PUTI
|
ODISHA GRAMYA BANK(607060)
|
|
15
|
BAHANAGA
|
OR-05-007-006-013/33930
(KHANTAPADA)
|
2405007000NRG24061120230339619
|
06/11/2023
|
MR HARAPRASAD DHAMUDIA
|
2405007WL039880
|
MR HARAPRASAD DHAMUDIA
|
00654
|
IOBA0ROGB01
|
2844
|
2844
|
Processed
|
11/11/2023
|
|
7388356871
|
|
MR HARAPRASAD DHAMUDIA
|
ODISHA GRAMYA BANK(607060)
|
|
16
|
BAHANAGA
|
OR-05-007-006-013/33933
(KHANTAPADA)
|
2405007000NRG24061120230339622
|
06/11/2023
|
GANESH KUMAR DAS
|
2405007WL039880
|
GANESH KUMAR DAS
|
00654
|
IOBA0ROGB01
|
2844
|
2844
|
Processed
|
11/11/2023
|
|
7388356872
|
|
GANESH KUMAR DAS
|
ODISHA GRAMYA BANK(607060)
|
|
17
|
BAHANAGA
|
OR-05-007-006-013/9052
(KHANTAPADA)
|
2405007000NRG24061120230339626
|
06/11/2023
|
KALPANA MAHALIK
|
2405007WL039880
|
KALPANA MAHALIK
|
00654
|
IOBA0ROGB01
|
2844
|
2844
|
Processed
|
11/11/2023
|
|
7388356869
|
|
KALPANA MAHALIK
|
UCO BANK(607066)
|
|
18
|
BAHANAGA
|
OR-05-007-006-013/9052
(KHANTAPADA)
|
2405007000NRG24061120230339625
|
06/11/2023
|
KARUNAKAR MOHALIK
|
2405007WL039880
|
KARUNAKAR MOHALIK
|
00654
|
IOBA0ROGB01
|
2844
|
2844
|
Processed
|
11/11/2023
|
|
7388356870
|
|
KARUNAKAR MOHALIK
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19908
|
19908
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48585
|
48585
|
|
|
|
|
|
|
|