|
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-05-007-014-004/12681
(SAHASPURA)
|
2405007000NRG24180920230244533
|
18/09/2023
|
MUKTIKANTA KAR
|
2405007WL019458
|
MUKTIKANTA KAR
|
00220
|
UCBA0RRBKGB
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7272609247
|
|
MR MUKTIKANTA KAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
BAHANAGA
|
OR-05-007-014-004/34181
(SAHASPURA)
|
2405007000NRG24180920230244535
|
18/09/2023
|
DEBASISH PANDA
|
2405007WL019458
|
DEBASISH PANDA
|
00415
|
SBIN0006411
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7272609245
|
|
DEBASISH PANDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
BAHANAGA
|
OR-05-007-014-004/635502
(SAHASPURA)
|
2405007000NRG24180920230244536
|
18/09/2023
|
Mrs ARUNDHATI PANDA
|
2405007WL019458
|
Mrs ARUNDHATI PANDA
|
00415
|
SBIN0006411
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7272609246
|
|
MRS ARUNDHATI PANDA
|
STATE BANK OF INDIA(508548)
|
|
4
|
BAHANAGA
|
OR-05-007-014-004/898148
(SAHASPURA)
|
2405007000NRG24180920230244538
|
18/09/2023
|
AJAYA KUMAR PANDA
|
2405007WL019458
|
AJAYA KUMAR PANDA
|
00415
|
SBIN0006411
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7272609243
|
|
MR AJAYA KUMAR PANDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
|
5
|
BAHANAGA
|
OR-05-007-014-002/12934
(SAHASPURA)
|
2405007000NRG24180920230244522
|
18/09/2023
|
Mr. MANOANJAN BARIK
|
2405007WL019456
|
Mr. MANOANJAN BARIK
|
00415
|
SBIN0012053
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7272609244
|
|
MANORANJAN BARIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
6
|
BAHANAGA
|
OR-05-007-014-002/520380
(SAHASPURA)
|
2405007000NRG24180920230244525
|
18/09/2023
|
MR PURNACHANDRA BARIK
|
2405007WL019456
|
MR PURNACHANDRA BARIK
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7272609251
|
|
MR PURNA CHANDRA BARIK
|
STATE BANK OF INDIA(508548)
|
|
7
|
BAHANAGA
|
OR-05-007-014-002/520380
(SAHASPURA)
|
2405007000NRG24180920230244524
|
18/09/2023
|
MRS MANJULATA BARIK
|
2405007WL019456
|
MRS MANJULATA BARIK
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7272609250
|
|
MRS MANJU LATA BARIK
|
STATE BANK OF INDIA(508548)
|
|
8
|
BAHANAGA
|
OR-05-007-014-003/12799
(SAHASPURA)
|
2405007000NRG24180920230244526
|
18/09/2023
|
MUKTIKANTA JENA
|
2405007WL019456
|
MUKTIKANTA JENA
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7272609249
|
|
MUKTIKANTA JENA
|
ODISHA GRAMYA BANK(607060)
|
|
9
|
BAHANAGA
|
OR-05-007-014-003/34029
(SAHASPURA)
|
2405007000NRG24180920230244532
|
18/09/2023
|
MRS RASMITA BEHERA
|
2405007WL019458
|
MRS RASMITA BEHERA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7272609248
|
|
MRS RASMITA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11376
|
11376
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20382
|
20382
|
|
|
|
|
|
|
|