|
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-05-007-003-004/324854
(DANDAHARIPUR)
|
2405007000NRG24140320240482048
|
14/03/2024
|
Mr. RAVINDRA PANDA
|
2405007WL069478
|
Mr. RAVINDRA PANDA
|
00415
|
SBIN0006411
|
3318
|
3318
|
Processed
|
13/04/2024
|
|
2897251679
|
|
Mr. RAVINDRA PANDA
|
ODISHA GRAMYA BANK(607060)
|
|
2
|
BAHANAGA
|
OR-05-007-003-004/65737
(DANDAHARIPUR)
|
2405007000NRG24140320240482051
|
14/03/2024
|
BASUDEV JENA
|
2405007WL069479
|
BASUDEV JENA
|
00415
|
SBIN0006411
|
3318
|
3318
|
Processed
|
12/04/2024
|
|
2897251680
|
|
BASUDEV JENA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BAHANAGA
|
OR-05-007-003-006/324910
(DANDAHARIPUR)
|
2405007000NRG24140320240482052
|
14/03/2024
|
REBATI DAS
|
2405007WL069479
|
REBATI DAS
|
00415
|
SBIN0006411
|
3318
|
3318
|
Processed
|
12/04/2024
|
|
2897251689
|
|
MISS REBATI DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
4
|
BAHANAGA
|
OR-05-007-003-002/324947
(DANDAHARIPUR)
|
2405007000NRG24140320240482041
|
14/03/2024
|
BASANTI DAS
|
2405007WL069476
|
BASANTI DAS
|
00415
|
SBIN0007980
|
3318
|
3318
|
Processed
|
12/04/2024
|
|
2897251677
|
|
MRS BASANTI DAS
|
STATE BANK OF INDIA(508548)
|
|
5
|
BAHANAGA
|
OR-05-007-003-003/36149
(DANDAHARIPUR)
|
2405007000NRG24140320240482044
|
14/03/2024
|
SUNIA BESHRA
|
2405007WL069477
|
SUNIA BESHRA
|
00415
|
SBIN0007980
|
3318
|
3318
|
Processed
|
12/04/2024
|
|
2897251678
|
|
SUNIA BESARA
|
UCO BANK(607066)
|
|
6
|
BAHANAGA
|
OR-05-007-003-007/34668
(DANDAHARIPUR)
|
2405007000NRG24140320240482054
|
14/03/2024
|
Mrs. SUKANTI MALLIK
|
2405007WL069479
|
Mrs. SUKANTI MALLIK
|
00415
|
SBIN0007980
|
3318
|
3318
|
Processed
|
12/04/2024
|
|
2897251688
|
|
MRS SUKANTI MALLIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
7
|
BAHANAGA
|
OR-05-007-003-001/8162
(DANDAHARIPUR)
|
2405007000NRG24140320240482043
|
14/03/2024
|
KUNI MAHALIK
|
2405007WL069477
|
KUNI MAHALIK
|
00462
|
UCBA0000860
|
3318
|
3318
|
Processed
|
13/04/2024
|
|
2897251676
|
|
KUNI MAHALIK
|
ODISHA GRAMYA BANK(607060)
|
|
8
|
BAHANAGA
|
OR-05-007-003-007/34770
(DANDAHARIPUR)
|
2405007000NRG24140320240482050
|
14/03/2024
|
SUMANTA KUMAR MALIK
|
2405007WL069478
|
SUMANTA KUMAR MALIK
|
00462
|
UCBA0000860
|
3318
|
3318
|
Rejected
|
12/04/2024
|
|
2897251690
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
9
|
BAHANAGA
|
OR-05-007-003-003/324818
(DANDAHARIPUR)
|
2405007000NRG24140320240482055
|
14/03/2024
|
SMT MAMATA DAS
|
2405007WL069480
|
SMT MAMATA DAS
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2897251686
|
|
SMT MAMATA DAS
|
ODISHA GRAMYA BANK(607060)
|
|
10
|
BAHANAGA
|
OR-05-007-003-003/324819
(DANDAHARIPUR)
|
2405007000NRG24140320240482056
|
14/03/2024
|
SMT KABITA DAS
|
2405007WL069480
|
SMT KABITA DAS
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
12/04/2024
|
|
2897251684
|
|
KABITA DAS
|
UCO BANK(607066)
|
|
11
|
BAHANAGA
|
OR-05-007-003-003/44085
(DANDAHARIPUR)
|
2405007000NRG24140320240482045
|
14/03/2024
|
JANAKI BESRA
|
2405007WL069477
|
JANAKI BESRA
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
13/04/2024
|
|
2897251682
|
|
JANAKI BESRA
|
ODISHA GRAMYA BANK(607060)
|
|
12
|
BAHANAGA
|
OR-05-007-003-003/55490
(DANDAHARIPUR)
|
2405007000NRG24140320240482047
|
14/03/2024
|
Mamata Besra
|
2405007WL069478
|
Mamata Besra
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
13/04/2024
|
|
2897251683
|
|
Mamata Besra
|
ODISHA GRAMYA BANK(607060)
|
|
13
|
BAHANAGA
|
OR-05-007-003-004/34360
(DANDAHARIPUR)
|
2405007000NRG24140320240482046
|
14/03/2024
|
CHANCHALA SAHU
|
2405007WL069477
|
CHANCHALA SAHU
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
12/04/2024
|
|
2897251681
|
|
MRS CHANCHALA SAHU
|
STATE BANK OF INDIA(508548)
|
|
14
|
BAHANAGA
|
OR-05-007-003-006/34778
(DANDAHARIPUR)
|
2405007000NRG24140320240482049
|
14/03/2024
|
MRS PRATIMA DAS
|
2405007WL069478
|
MRS PRATIMA DAS
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
12/04/2024
|
|
2897251691
|
|
MRS PRATIMA DAS
|
STATE BANK OF INDIA(508548)
|
|
15
|
BAHANAGA
|
OR-05-007-003-006/403239
(DANDAHARIPUR)
|
2405007000NRG24140320240482042
|
14/03/2024
|
BRUNDABATI DAS
|
2405007WL069476
|
BRUNDABATI DAS
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
13/04/2024
|
|
2897251685
|
|
BRUNDABATI DAS
|
ODISHA GRAMYA BANK(607060)
|
|
16
|
BAHANAGA
|
OR-05-007-003-007/325117
(DANDAHARIPUR)
|
2405007000NRG24140320240482053
|
14/03/2024
|
Sabita Biswal
|
2405007WL069479
|
Sabita Biswal
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
13/04/2024
|
|
2897251687
|
|
Sabita Biswal
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24411
|
24411
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50955
|
50955
|
|
|
|
|
|
|
|