|
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-05-007-017-003/2405582
(KHARASAHAPUR)
|
2405007000NRG24270920230265480
|
27/09/2023
|
Mrs NAMITA SAHU
|
2405007WL024543
|
Mrs NAMITA SAHU
|
00415
|
SBIN0006411
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7256843924
|
|
MRS NAMITA SAHU
|
STATE BANK OF INDIA(508548)
|
|
2
|
BAHANAGA
|
OR-05-007-017-003/2405583
(KHARASAHAPUR)
|
2405007000NRG24270920230265481
|
27/09/2023
|
MAMATA DAS
|
2405007WL024543
|
MAMATA DAS
|
00415
|
SBIN0006411
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7256843930
|
|
MRS MAMATA DASH
|
STATE BANK OF INDIA(508548)
|
|
3
|
BAHANAGA
|
OR-05-007-017-003/241886
(KHARASAHAPUR)
|
2405007000NRG24270920230265474
|
27/09/2023
|
SRUSTIDHAR PRADHAN
|
2405007WL024542
|
SRUSTIDHAR PRADHAN
|
00415
|
SBIN0006411
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7256843923
|
|
MR SRUSTI DHAR PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
|
4
|
BAHANAGA
|
OR-05-007-017-003/18865
(KHARASAHAPUR)
|
2405007000NRG24270920230265472
|
27/09/2023
|
BIJAYA KUMAR MAHALIK
|
2405007WL024542
|
BIJAYA KUMAR MAHALIK
|
00462
|
UCBA0000860
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7256843922
|
|
BIJAY KUMAR MAHALIK
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
5
|
BAHANAGA
|
OR-05-007-017-002/32196
(KHARASAHAPUR)
|
2405007000NRG24270920230265478
|
27/09/2023
|
JUDHISTIR ROUT
|
2405007WL024543
|
JUDHISTIR ROUT
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7256843929
|
|
JUDHISTIR ROUT
|
ODISHA GRAMYA BANK(607060)
|
|
6
|
BAHANAGA
|
OR-05-007-017-002/33756
(KHARASAHAPUR)
|
2405007000NRG24270920230265479
|
27/09/2023
|
BIDYADHAR KAR
|
2405007WL024543
|
BIDYADHAR KAR
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7256843931
|
|
MR BIDYADHAR KAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
BAHANAGA
|
OR-05-007-017-003/19014
(KHARASAHAPUR)
|
2405007000NRG24270920230265473
|
27/09/2023
|
KHITISWAR
|
2405007WL024542
|
KHITISWAR
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7256843925
|
|
KSHIETESWAR PRADHAN
|
UCO BANK(607066)
|
|
8
|
BAHANAGA
|
OR-05-007-017-003/31815
(KHARASAHAPUR)
|
2405007000NRG24270920230265482
|
27/09/2023
|
SANTOSH KU. SAHU
|
2405007WL024543
|
SANTOSH KU. SAHU
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7256843927
|
|
SANTOSH KU. SAHU
|
ODISHA GRAMYA BANK(607060)
|
|
9
|
BAHANAGA
|
OR-05-007-017-003/31821
(KHARASAHAPUR)
|
2405007000NRG24270920230265475
|
27/09/2023
|
SANTOSH KUMAR MOHANTY
|
2405007WL024542
|
SANTOSH KUMAR MOHANTY
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7256843926
|
|
SANTOSH KUMAR MOHANTY
|
ODISHA GRAMYA BANK(607060)
|
|
10
|
BAHANAGA
|
OR-05-007-017-003/509789
(KHARASAHAPUR)
|
2405007000NRG24270920230265477
|
27/09/2023
|
MR SUNIL KUMAR PRADHAN
|
2405007WL024542
|
MR SUNIL KUMAR PRADHAN
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7256843928
|
|
SUNIL KUMAR PRADHAN
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8532
|
8532
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14220
|
14220
|
|
|
|
|
|
|
|