|
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-05-007-006-008/33915
(KHANTAPADA)
|
2405007000NRG24120120240434740
|
16/01/2024
|
Mr. SUKADEV PARIDA
|
2405007WL059556
|
Mr. SUKADEV PARIDA
|
00415
|
SBIN0013582
|
3318
|
3318
|
Processed
|
13/03/2024
|
|
1662115184
|
|
Mr. SUKADEV PARIDA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
2
|
BAHANAGA
|
OR-05-007-006-007/667737
(KHANTAPADA)
|
2405007000NRG24120120240434742
|
16/01/2024
|
SUKANTI NAYAK
|
2405007WL059557
|
SUKANTI NAYAK
|
00462
|
UCBA0000860
|
3318
|
3318
|
Processed
|
12/03/2024
|
|
1662115183
|
|
SUKANTI NAYAK
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
3
|
BAHANAGA
|
OR-05-007-006-002/34172
(KHANTAPADA)
|
2405007000NRG24120120240434737
|
16/01/2024
|
MRS SANGITA SETHI
|
2405007WL059556
|
MRS SANGITA SETHI
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
13/03/2024
|
|
1662115188
|
|
MRS SANGITA SETHI
|
ODISHA GRAMYA BANK(607060)
|
|
4
|
BAHANAGA
|
OR-05-007-006-002/79491
(KHANTAPADA)
|
2405007000NRG24120120240434738
|
16/01/2024
|
Kamala Yadav
|
2405007WL059556
|
Kamala Yadav
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
12/03/2024
|
|
1662115189
|
|
MRS KAMLA YADAV
|
STATE BANK OF INDIA(508548)
|
|
5
|
BAHANAGA
|
OR-05-007-006-008/33841
(KHANTAPADA)
|
2405007000NRG24120120240434743
|
16/01/2024
|
MR MANOJ KU RATHA
|
2405007WL059557
|
MR MANOJ KU RATHA
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
13/03/2024
|
|
1662115185
|
|
MR MANOJ KU RATHA
|
ODISHA GRAMYA BANK(607060)
|
|
6
|
BAHANAGA
|
OR-05-007-006-008/33864
(KHANTAPADA)
|
2405007000NRG24120120240434739
|
16/01/2024
|
MR ARUN KUMAR NAYAK
|
2405007WL059556
|
MR ARUN KUMAR NAYAK
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
13/03/2024
|
|
1662115186
|
|
MR ARUN KUMAR NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
7
|
BAHANAGA
|
OR-05-007-006-008/467965
(KHANTAPADA)
|
2405007000NRG24120120240434741
|
16/01/2024
|
Madhabi Lata behera
|
2405007WL059556
|
Madhabi Lata behera
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
13/03/2024
|
|
1662115187
|
|
Madhabi Lata behera
|
ODISHA GRAMYA BANK(607060)
|
|
8
|
BAHANAGA
|
OR-05-007-006-011/187795
(KHANTAPADA)
|
2405007000NRG24120120240434744
|
16/01/2024
|
KAMALINI BEHERA
|
2405007WL059557
|
KAMALINI BEHERA
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
13/03/2024
|
|
1662115190
|
|
KAMALINI BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19908
|
19908
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26544
|
26544
|
|
|
|
|
|
|
|