|
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-05-007-018-002/7458
(CHITTAL)
|
2405007000NRG24131120230349271
|
13/11/2023
|
TARUN MALICK
|
2405007WL042058
|
TARUN MALICK
|
00220
|
UCBA0RRBKGB
|
2844
|
2844
|
Processed
|
01/01/2024
|
|
8996148201
|
|
TARUN MALICK
|
ODISHA GRAMYA BANK(607060)
|
|
2
|
BAHANAGA
|
OR-05-007-018-003/7267
(CHITTAL)
|
2405007000NRG24131120230349274
|
13/11/2023
|
RABINDRA KU NAYAK
|
2405007WL042059
|
RABINDRA KU NAYAK
|
00220
|
UCBA0RRBKGB
|
3081
|
3081
|
Processed
|
01/01/2024
|
|
8996148202
|
|
RABINDRA KU NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5925
|
5925
|
|
|
|
|
|
|
|
|
3
|
BAHANAGA
|
OR-05-007-018-001/289035
(CHITTAL)
|
2405007000NRG24131120230349272
|
13/11/2023
|
DEBENDRA GOCHHAYAT
|
2405007WL042059
|
DEBENDRA GOCHHAYAT
|
00415
|
SBIN0013581
|
3081
|
3081
|
Processed
|
01/01/2024
|
|
8996148195
|
|
DEBENDRA GOCHHAYAT
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BAHANAGA
|
OR-05-007-018-001/33609
(CHITTAL)
|
2405007000NRG24131120230349267
|
13/11/2023
|
MAMINA BISWAL
|
2405007WL042058
|
MAMINA BISWAL
|
00415
|
SBIN0013581
|
2844
|
2844
|
Processed
|
01/01/2024
|
|
8996148200
|
|
MRS MAMINA BISWAL
|
STATE BANK OF INDIA(508548)
|
|
5
|
BAHANAGA
|
OR-05-007-018-001/494237
(CHITTAL)
|
2405007000NRG24131120230349268
|
13/11/2023
|
SURENDRA PRASAD BISWAL
|
2405007WL042058
|
SURENDRA PRASAD BISWAL
|
00415
|
SBIN0013581
|
3081
|
3081
|
Processed
|
01/01/2024
|
|
8996148194
|
|
MR SURENDRA PRASAD BISWAL
|
STATE BANK OF INDIA(508548)
|
|
6
|
BAHANAGA
|
OR-05-007-018-001/7670
(CHITTAL)
|
2405007000NRG24131120230349269
|
13/11/2023
|
DEBENDRA MAHARANA
|
2405007WL042058
|
DEBENDRA MAHARANA
|
00415
|
SBIN0013581
|
2607
|
2607
|
Processed
|
01/01/2024
|
|
8996148199
|
|
MR DEBENDRA MAHARANA
|
STATE BANK OF INDIA(508548)
|
|
7
|
BAHANAGA
|
OR-05-007-018-001/867248
(CHITTAL)
|
2405007000NRG24131120230349273
|
13/11/2023
|
Mr. LAMBODAHAR GOCHHAYTA
|
2405007WL042059
|
Mr. LAMBODAHAR GOCHHAYTA
|
00415
|
SBIN0013581
|
3081
|
3081
|
Processed
|
01/01/2024
|
|
8996148196
|
|
LAMBODAHAR GOCHHAYAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14694
|
14694
|
|
|
|
|
|
|
|
|
8
|
BAHANAGA
|
OR-05-007-018-001/178559
(CHITTAL)
|
2405007000NRG24131120230349266
|
13/11/2023
|
MR JAY KRUSHNA ROUT
|
2405007WL042058
|
MR JAY KRUSHNA ROUT
|
00654
|
IOBA0ROGB01
|
3081
|
3081
|
Processed
|
01/01/2024
|
|
8996148198
|
|
MR JAY KRUSHNA ROUT
|
ODISHA GRAMYA BANK(607060)
|
|
9
|
BAHANAGA
|
OR-05-007-018-001/953603
(CHITTAL)
|
2405007000NRG24131120230349270
|
13/11/2023
|
SMT RAMAMANI ROUT
|
2405007WL042058
|
SMT RAMAMANI ROUT
|
00654
|
IOBA0ROGB01
|
3081
|
3081
|
Processed
|
01/01/2024
|
|
8996148197
|
|
SMT RAMAMANI ROUT
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6162
|
6162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26781
|
26781
|
|
|
|
|
|
|
|