|
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-05-007-003-006/34045
(DANDAHARIPUR)
|
2405007000NRG24260220240469085
|
26/02/2024
|
MANORANJAN MOHANTY
|
2405007WL067117
|
MANORANJAN MOHANTY
|
00152
|
HDFC0000366
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2801656381
|
|
MANORANJAN MOHANTY
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
2
|
BAHANAGA
|
OR-05-007-003-004/324854
(DANDAHARIPUR)
|
2405007000NRG24260220240469098
|
26/02/2024
|
Mr. RAVINDRA PANDA
|
2405007WL067119
|
Mr. RAVINDRA PANDA
|
00415
|
SBIN0006411
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2801656377
|
|
Mr. RAVINDRA PANDA
|
ODISHA GRAMYA BANK(607060)
|
|
3
|
BAHANAGA
|
OR-05-007-003-004/65737
(DANDAHARIPUR)
|
2405007000NRG24260220240469090
|
26/02/2024
|
BASUDEV JENA
|
2405007WL067118
|
BASUDEV JENA
|
00415
|
SBIN0006411
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2801656385
|
|
BASUDEV JENA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BAHANAGA
|
OR-05-007-003-006/324910
(DANDAHARIPUR)
|
2405007000NRG24260220240469091
|
26/02/2024
|
REBATI DAS
|
2405007WL067118
|
REBATI DAS
|
00415
|
SBIN0006411
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2801656374
|
|
MISS REBATI DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
5
|
BAHANAGA
|
OR-05-007-003-002/324947
(DANDAHARIPUR)
|
2405007000NRG24260220240469096
|
26/02/2024
|
BASANTI DAS
|
2405007WL067119
|
BASANTI DAS
|
00415
|
SBIN0007980
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2801656373
|
|
MRS BASANTI DAS
|
STATE BANK OF INDIA(508548)
|
|
6
|
BAHANAGA
|
OR-05-007-003-003/36149
(DANDAHARIPUR)
|
2405007000NRG24260220240469102
|
26/02/2024
|
SUNIA BESHRA
|
2405007WL067120
|
SUNIA BESHRA
|
00415
|
SBIN0007980
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2801656376
|
|
SUNIA BESARA
|
UCO BANK(607066)
|
|
7
|
BAHANAGA
|
OR-05-007-003-006/88837
(DANDAHARIPUR)
|
2405007000NRG24260220240469086
|
26/02/2024
|
Puspalata Panda
|
2405007WL067117
|
Puspalata Panda
|
00415
|
SBIN0007980
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2801656372
|
|
Puspalata Panda
|
AXIS BANK(607153)
|
|
8
|
BAHANAGA
|
OR-05-007-003-007/34420
(DANDAHARIPUR)
|
2405007000NRG24260220240469088
|
26/02/2024
|
RANJAN KUMAR BARIK
|
2405007WL067117
|
RANJAN KUMAR BARIK
|
00415
|
SBIN0007980
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2801656379
|
|
RANJAN KUMAR BARIK
|
ODISHA GRAMYA BANK(607060)
|
|
9
|
BAHANAGA
|
OR-05-007-003-007/34668
(DANDAHARIPUR)
|
2405007000NRG24260220240469095
|
26/02/2024
|
Mrs. SUKANTI MALLIK
|
2405007WL067118
|
Mrs. SUKANTI MALLIK
|
00415
|
SBIN0007980
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2801656375
|
|
MRS SUKANTI MALLIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12324
|
12324
|
|
|
|
|
|
|
|
|
10
|
BAHANAGA
|
OR-05-007-003-001/8162
(DANDAHARIPUR)
|
2405007000NRG24260220240469104
|
26/02/2024
|
KUNI MAHALIK
|
2405007WL067121
|
KUNI MAHALIK
|
00462
|
UCBA0000860
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2801656368
|
|
KUNI MAHALIK
|
ODISHA GRAMYA BANK(607060)
|
|
11
|
BAHANAGA
|
OR-05-007-003-006/71047
(DANDAHARIPUR)
|
2405007000NRG24260220240469093
|
26/02/2024
|
JAYANTI NAYAK
|
2405007WL067118
|
JAYANTI NAYAK
|
00462
|
UCBA0000860
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2801656369
|
|
JAYANTI NAYAK
|
UCO BANK(607066)
|
|
12
|
BAHANAGA
|
OR-05-007-003-007/325081
(DANDAHARIPUR)
|
2405007000NRG24260220240469087
|
26/02/2024
|
ANAPURNA MOHANTY
|
2405007WL067117
|
ANAPURNA MOHANTY
|
00462
|
UCBA0000860
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2801656370
|
|
MRS ANNAPURNA MOHANTY
|
STATE BANK OF INDIA(508548)
|
|
13
|
BAHANAGA
|
OR-05-007-003-007/34770
(DANDAHARIPUR)
|
2405007000NRG24260220240469101
|
26/02/2024
|
SUMANTA KUMAR MALIK
|
2405007WL067119
|
SUMANTA KUMAR MALIK
|
00462
|
UCBA0000860
|
3318
|
3318
|
Rejected
|
10/04/2024
|
|
2801656371
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9006
|
9006
|
|
|
|
|
|
|
|
|
14
|
BAHANAGA
|
OR-05-007-003-003/44085
(DANDAHARIPUR)
|
2405007000NRG24260220240469103
|
26/02/2024
|
JANAKI BESRA
|
2405007WL067120
|
JANAKI BESRA
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2801656386
|
|
JANAKI BESRA
|
ODISHA GRAMYA BANK(607060)
|
|
15
|
BAHANAGA
|
OR-05-007-003-003/55490
(DANDAHARIPUR)
|
2405007000NRG24260220240469097
|
26/02/2024
|
Mamata Besra
|
2405007WL067119
|
Mamata Besra
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2801656387
|
|
Mamata Besra
|
ODISHA GRAMYA BANK(607060)
|
|
16
|
BAHANAGA
|
OR-05-007-003-004/34360
(DANDAHARIPUR)
|
2405007000NRG24260220240469099
|
26/02/2024
|
CHANCHALA SAHU
|
2405007WL067119
|
CHANCHALA SAHU
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2801656378
|
|
MRS CHANCHALA SAHU
|
STATE BANK OF INDIA(508548)
|
|
17
|
BAHANAGA
|
OR-05-007-003-006/34778
(DANDAHARIPUR)
|
2405007000NRG24260220240469092
|
26/02/2024
|
MRS PRATIMA DAS
|
2405007WL067118
|
MRS PRATIMA DAS
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2801656380
|
|
MRS PRATIMA DAS
|
STATE BANK OF INDIA(508548)
|
|
18
|
BAHANAGA
|
OR-05-007-003-006/403239
(DANDAHARIPUR)
|
2405007000NRG24260220240469100
|
26/02/2024
|
BRUNDABATI DAS
|
2405007WL067119
|
BRUNDABATI DAS
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2801656384
|
|
BRUNDABATI DAS
|
ODISHA GRAMYA BANK(607060)
|
|
19
|
BAHANAGA
|
OR-05-007-003-007/325117
(DANDAHARIPUR)
|
2405007000NRG24260220240469094
|
26/02/2024
|
Sabita Biswal
|
2405007WL067118
|
Sabita Biswal
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2801656382
|
|
Sabita Biswal
|
ODISHA GRAMYA BANK(607060)
|
|
20
|
BAHANAGA
|
OR-05-007-003-007/595495
(DANDAHARIPUR)
|
2405007000NRG24260220240469089
|
26/02/2024
|
SMT GITANJALI DAS
|
2405007WL067117
|
SMT GITANJALI DAS
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2801656383
|
|
SMT GITANJALI DAS
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21093
|
21093
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53562
|
53562
|
|
|
|
|
|
|
|