|
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-05-007-017-001/32047
(KHARASAHAPUR)
|
2405007000NRG24080920230228952
|
08/09/2023
|
Mrs. REBATI DAS
|
2405007WL015980
|
Mrs. REBATI DAS
|
00415
|
SBIN0006411
|
711
|
711
|
Processed
|
09/11/2023
|
|
7253649550
|
|
Mrs. REBATI DAS
|
ODISHA GRAMYA BANK(607060)
|
|
2
|
BAHANAGA
|
OR-05-007-017-001/32571
(KHARASAHAPUR)
|
2405007000NRG24080920230228953
|
08/09/2023
|
DILLIP KU ROUT
|
2405007WL015980
|
DILLIP KU ROUT
|
00415
|
SBIN0006411
|
711
|
711
|
Processed
|
10/11/2023
|
|
7253649546
|
|
MR DILLIP KUMAR ROUT
|
STATE BANK OF INDIA(508548)
|
|
3
|
BAHANAGA
|
OR-05-007-017-001/32575
(KHARASAHAPUR)
|
2405007000NRG24080920230228955
|
08/09/2023
|
JAYANTI DAS
|
2405007WL015980
|
JAYANTI DAS
|
00415
|
SBIN0006411
|
711
|
711
|
Processed
|
10/11/2023
|
|
7253649551
|
|
MRS JAYANTI DAS
|
STATE BANK OF INDIA(508548)
|
|
4
|
BAHANAGA
|
OR-05-007-017-001/32576
(KHARASAHAPUR)
|
2405007000NRG24080920230228956
|
08/09/2023
|
PARBATI ROUT
|
2405007WL015980
|
PARBATI ROUT
|
00415
|
SBIN0006411
|
711
|
711
|
Processed
|
09/11/2023
|
|
7253649555
|
|
PARBATI ROUT
|
ODISHA GRAMYA BANK(607060)
|
|
5
|
BAHANAGA
|
OR-05-007-017-001/32577
(KHARASAHAPUR)
|
2405007000NRG24080920230228957
|
08/09/2023
|
SRITAM MOHALIK
|
2405007WL015980
|
SRITAM MOHALIK
|
00415
|
SBIN0006411
|
711
|
711
|
Processed
|
10/11/2023
|
|
7253649552
|
|
MR SRITAM MOHALIK
|
STATE BANK OF INDIA(508548)
|
|
6
|
BAHANAGA
|
OR-05-007-017-001/32580
(KHARASAHAPUR)
|
2405007000NRG24080920230228959
|
08/09/2023
|
CHINMAYI ROUT
|
2405007WL015980
|
CHINMAYI ROUT
|
00415
|
SBIN0006411
|
711
|
711
|
Processed
|
10/11/2023
|
|
7253649553
|
|
MRS CHINMAYEE ROUT
|
STATE BANK OF INDIA(508548)
|
|
7
|
BAHANAGA
|
OR-05-007-017-001/32588
(KHARASAHAPUR)
|
2405007000NRG24080920230228960
|
08/09/2023
|
JYOSHNARANIPARIDA
|
2405007WL015980
|
JYOSHNARANIPARIDA
|
00415
|
SBIN0006411
|
711
|
711
|
Processed
|
10/11/2023
|
|
7253649547
|
|
MRS JYOSHNARANI PARIDA
|
STATE BANK OF INDIA(508548)
|
|
8
|
BAHANAGA
|
OR-05-007-017-001/32599
(KHARASAHAPUR)
|
2405007000NRG24080920230228961
|
08/09/2023
|
MALATI BARIK
|
2405007WL015980
|
MALATI BARIK
|
00415
|
SBIN0006411
|
711
|
711
|
Processed
|
10/11/2023
|
|
7253649548
|
|
MRS MALATI BARIK
|
STATE BANK OF INDIA(508548)
|
|
9
|
BAHANAGA
|
OR-05-007-017-001/32631
(KHARASAHAPUR)
|
2405007000NRG24080920230228964
|
08/09/2023
|
MRS JHARANA PADIHARY
|
2405007WL015980
|
MRS JHARANA PADIHARY
|
00415
|
SBIN0006411
|
711
|
711
|
Processed
|
10/11/2023
|
|
7253649554
|
|
MRS JHARANA PADHIARI
|
STATE BANK OF INDIA(508548)
|
|
10
|
BAHANAGA
|
OR-05-007-017-001/32670
(KHARASAHAPUR)
|
2405007000NRG24080920230228969
|
08/09/2023
|
PUSPALATA ROUT
|
2405007WL015980
|
PUSPALATA ROUT
|
00415
|
SBIN0006411
|
711
|
711
|
Processed
|
10/11/2023
|
|
7253649549
|
|
MRS PUSPALATA ROUT
|
STATE BANK OF INDIA(508548)
|
|
11
|
BAHANAGA
|
OR-05-007-017-001/33724
(KHARASAHAPUR)
|
2405007000NRG24080920230228971
|
08/09/2023
|
MRS SUCHISMITA PARIDA
|
2405007WL015980
|
MRS SUCHISMITA PARIDA
|
00415
|
SBIN0006411
|
711
|
711
|
Processed
|
09/11/2023
|
|
7253649556
|
|
MRS SUCHISMITA PARIDA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7821
|
7821
|
|
|
|
|
|
|
|
|
12
|
BAHANAGA
|
OR-05-007-017-001/32601
(KHARASAHAPUR)
|
2405007000NRG24080920230228962
|
08/09/2023
|
SATYABHAMA NAYAK
|
2405007WL015980
|
SATYABHAMA NAYAK
|
00415
|
SBIN0012053
|
711
|
711
|
Processed
|
09/11/2023
|
|
7253649545
|
|
SATYABHAMA NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
|
13
|
BAHANAGA
|
OR-05-007-017-001/32573
(KHARASAHAPUR)
|
2405007000NRG24080920230228954
|
08/09/2023
|
SURYAMANI MAHALIK
|
2405007WL015980
|
SURYAMANI MAHALIK
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
09/11/2023
|
|
7253649560
|
|
SURYAMANI MAHALIK
|
ODISHA GRAMYA BANK(607060)
|
|
14
|
BAHANAGA
|
OR-05-007-017-001/32579
(KHARASAHAPUR)
|
2405007000NRG24080920230228958
|
08/09/2023
|
DEBAKI ROUT
|
2405007WL015980
|
DEBAKI ROUT
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
09/11/2023
|
|
7253649561
|
|
DEBAKI ROUT
|
ODISHA GRAMYA BANK(607060)
|
|
15
|
BAHANAGA
|
OR-05-007-017-001/32627
(KHARASAHAPUR)
|
2405007000NRG24080920230228963
|
08/09/2023
|
SMT RENUKA BEHERA
|
2405007WL015980
|
SMT RENUKA BEHERA
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
09/11/2023
|
|
7253649559
|
|
SMT RENUKA BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
16
|
BAHANAGA
|
OR-05-007-017-001/32632
(KHARASAHAPUR)
|
2405007000NRG24080920230228965
|
08/09/2023
|
MANJULATA BARIK
|
2405007WL015980
|
MANJULATA BARIK
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
09/11/2023
|
|
7253649562
|
|
MANJULATA BARIK
|
ODISHA GRAMYA BANK(607060)
|
|
17
|
BAHANAGA
|
OR-05-007-017-001/32639
(KHARASAHAPUR)
|
2405007000NRG24080920230228967
|
08/09/2023
|
SANTILATA MOHALIK
|
2405007WL015980
|
SANTILATA MOHALIK
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
09/11/2023
|
|
7253649557
|
|
SANTILATA MOHALIK
|
ODISHA GRAMYA BANK(607060)
|
|
18
|
BAHANAGA
|
OR-05-007-017-001/32651
(KHARASAHAPUR)
|
2405007000NRG24080920230228968
|
08/09/2023
|
SMT KABITA ROUT
|
2405007WL015980
|
SMT KABITA ROUT
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
09/11/2023
|
|
7253649558
|
|
SMT KABITA ROUT
|
ODISHA GRAMYA BANK(607060)
|
|
19
|
BAHANAGA
|
OR-05-007-017-001/32671
(KHARASAHAPUR)
|
2405007000NRG24080920230228970
|
08/09/2023
|
SAKUNTALA PRADHAN
|
2405007WL015980
|
SAKUNTALA PRADHAN
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
10/11/2023
|
|
7253649563
|
|
MRS SAKUNTALA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13509
|
13509
|
|
|
|
|
|
|
|