|
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-05-007-018-002/7514
(CHITTAL)
|
2405007000NRG24081120230343026
|
08/11/2023
|
SAMBUNATH MALIK
|
2405007WL040561
|
SAMBUNATH MALIK
|
00220
|
UCBA0RRBKGB
|
474
|
474
|
Processed
|
24/11/2023
|
|
7973146833
|
|
MR SAMBHUNATH MALLIK
|
STATE BANK OF INDIA(508548)
|
|
2
|
BAHANAGA
|
OR-05-007-018-003/29637
(CHITTAL)
|
2405007000NRG24081120230343027
|
08/11/2023
|
SUBASH DALAI
|
2405007WL040561
|
SUBASH DALAI
|
00220
|
UCBA0RRBKGB
|
3318
|
3318
|
Processed
|
24/11/2023
|
|
7973146832
|
|
MR SUBAS CHANDRA DALAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3792
|
3792
|
|
|
|
|
|
|
|
|
3
|
BAHANAGA
|
OR-05-007-018-003/29637
(CHITTAL)
|
2405007000NRG24081120230343028
|
08/11/2023
|
Mrs. RASHMITA DALEI
|
2405007WL040561
|
Mrs. RASHMITA DALEI
|
00415
|
SBIN0006411
|
3318
|
3318
|
Processed
|
24/11/2023
|
|
7973146827
|
|
MRS RASMITA DALAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
4
|
BAHANAGA
|
OR-05-007-018-003/5021035
(CHITTAL)
|
2405007000NRG24081120230343030
|
08/11/2023
|
Mrs . MINATI BARIK
|
2405007WL040561
|
Mrs . MINATI BARIK
|
00415
|
SBIN0012053
|
3318
|
3318
|
Processed
|
24/11/2023
|
|
7973146825
|
|
MINATI BARIK
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
5
|
BAHANAGA
|
OR-05-007-018-001/5021034
(CHITTAL)
|
2405007000NRG24081120230343032
|
08/11/2023
|
Mr . SUJIT GOCHHAYAT
|
2405007WL040562
|
Mr . SUJIT GOCHHAYAT
|
00415
|
SBIN0013581
|
3318
|
3318
|
Processed
|
24/11/2023
|
|
7973146829
|
|
SUJIT GOCHHAYAT
|
CANARA BANK(508532)
|
|
6
|
BAHANAGA
|
OR-05-007-018-001/5021034
(CHITTAL)
|
2405007000NRG24081120230343033
|
08/11/2023
|
Mrs . SWARNALATA SAHOO
|
2405007WL040562
|
Mrs . SWARNALATA SAHOO
|
00415
|
SBIN0013581
|
3318
|
3318
|
Processed
|
24/11/2023
|
|
7973146828
|
|
MRS SWARNALATA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
7
|
BAHANAGA
|
OR-05-007-018-001/5021036
(CHITTAL)
|
2405007000NRG24081120230343025
|
08/11/2023
|
ABANTI ROUT
|
2405007WL040561
|
ABANTI ROUT
|
00415
|
SBIN0013581
|
3318
|
3318
|
Processed
|
24/11/2023
|
|
7973146826
|
|
MRS ABANTI ROUT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
8
|
BAHANAGA
|
OR-05-007-018-003/33809
(CHITTAL)
|
2405007000NRG24081120230343029
|
08/11/2023
|
RAJALAXMI JENA
|
2405007WL040561
|
RAJALAXMI JENA
|
00654
|
IOBA0ROGB01
|
3081
|
3081
|
Processed
|
24/11/2023
|
|
7973146831
|
|
RAJALAXMI JENA
|
ODISHA GRAMYA BANK(607060)
|
|
9
|
BAHANAGA
|
OR-05-007-018-003/7258
(CHITTAL)
|
2405007000NRG24081120230343031
|
08/11/2023
|
MRS MALATI SETHY
|
2405007WL040561
|
MRS MALATI SETHY
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
24/11/2023
|
|
7973146830
|
|
MRS MALATI SETHY
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6399
|
6399
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26781
|
26781
|
|
|
|
|
|
|
|