|
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-05-007-003-004/34249
(DANDAHARIPUR)
|
2405007000NRG24211120230364800
|
21/11/2023
|
RAGHUNATH SETHI
|
2405007WL045272
|
RAGHUNATH SETHI
|
00415
|
SBIN0007980
|
2844
|
2844
|
Processed
|
01/01/2024
|
|
8990351771
|
|
MR RAGHUNATH SETHI
|
STATE BANK OF INDIA(508548)
|
|
2
|
BAHANAGA
|
OR-05-007-003-004/34387
(DANDAHARIPUR)
|
2405007000NRG24211120230364807
|
21/11/2023
|
KABITA BEHERA
|
2405007WL045272
|
KABITA BEHERA
|
00415
|
SBIN0007980
|
2844
|
2844
|
Processed
|
01/01/2024
|
|
8990351764
|
|
MRS KABITA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5688
|
5688
|
|
|
|
|
|
|
|
|
3
|
BAHANAGA
|
OR-05-007-003-004/34270
(DANDAHARIPUR)
|
2405007000NRG24211120230364801
|
21/11/2023
|
DIBAKAR NAYAK
|
2405007WL045272
|
DIBAKAR NAYAK
|
00415
|
SBIN0012053
|
2844
|
2844
|
Processed
|
01/01/2024
|
|
8990351770
|
|
MR DIBAKAR NAYAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
4
|
BAHANAGA
|
OR-05-007-003-004/34270
(DANDAHARIPUR)
|
2405007000NRG24211120230364802
|
21/11/2023
|
SMT BASANTILATA NAYAK
|
2405007WL045272
|
SMT BASANTILATA NAYAK
|
00654
|
IOBA0ROGB01
|
2844
|
2844
|
Processed
|
01/01/2024
|
|
8990351767
|
|
SMT BASANTILATA NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
5
|
BAHANAGA
|
OR-05-007-003-004/34281
(DANDAHARIPUR)
|
2405007000NRG24211120230364803
|
21/11/2023
|
MR SURESH CHANDRA PANDA
|
2405007WL045272
|
MR SURESH CHANDRA PANDA
|
00654
|
IOBA0ROGB01
|
2844
|
2844
|
Processed
|
01/01/2024
|
|
8990351766
|
|
MR SURESH CHANDRA PANDA
|
ODISHA GRAMYA BANK(607060)
|
|
6
|
BAHANAGA
|
OR-05-007-003-004/34281
(DANDAHARIPUR)
|
2405007000NRG24211120230364804
|
21/11/2023
|
SMT SMRUTIREKHA PANDA
|
2405007WL045272
|
SMT SMRUTIREKHA PANDA
|
00654
|
IOBA0ROGB01
|
2844
|
2844
|
Processed
|
01/01/2024
|
|
8990351768
|
|
SMRUTIREKHA PANDA
|
UCO BANK(607066)
|
|
7
|
BAHANAGA
|
OR-05-007-003-004/34295
(DANDAHARIPUR)
|
2405007000NRG24211120230364806
|
21/11/2023
|
MR LAMBODAR MAHARANA
|
2405007WL045272
|
MR LAMBODAR MAHARANA
|
00654
|
IOBA0ROGB01
|
2844
|
2844
|
Processed
|
01/01/2024
|
|
8990351765
|
|
MR LAMBODAR MAHARANA
|
ODISHA GRAMYA BANK(607060)
|
|
8
|
BAHANAGA
|
OR-05-007-003-004/34295
(DANDAHARIPUR)
|
2405007000NRG24211120230364805
|
21/11/2023
|
SMT NAMITA MAHARANA
|
2405007WL045272
|
SMT NAMITA MAHARANA
|
00654
|
IOBA0ROGB01
|
2844
|
2844
|
Processed
|
01/01/2024
|
|
8990351769
|
|
NAMITA MAHARANA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14220
|
14220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22752
|
22752
|
|
|
|
|
|
|
|