|
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-05-007-009-007/22202
(GOPALPUR)
|
2405007000NRG24061120230339783
|
06/11/2023
|
RATIKANTA MAHANTY
|
2405007WL039909
|
RATIKANTA MAHANTY
|
00415
|
SBIN0012053
|
2844
|
2844
|
Processed
|
11/11/2023
|
|
7390798223
|
|
MR RATIKANTA MAHANTY
|
STATE BANK OF INDIA(508548)
|
|
2
|
BAHANAGA
|
OR-05-007-009-007/33993
(GOPALPUR)
|
2405007000NRG24061120230339786
|
06/11/2023
|
Mr. SHARAT MOHANTY
|
2405007WL039909
|
Mr. SHARAT MOHANTY
|
00415
|
SBIN0012053
|
2844
|
2844
|
Processed
|
11/11/2023
|
|
7390798221
|
|
MR SHARAT MOHANTY
|
STATE BANK OF INDIA(508548)
|
|
3
|
BAHANAGA
|
OR-05-007-009-007/34018
(GOPALPUR)
|
2405007000NRG24061120230339787
|
06/11/2023
|
Mr. BASANTA KUMAR MOHANTY
|
2405007WL039909
|
Mr. BASANTA KUMAR MOHANTY
|
00415
|
SBIN0012053
|
2844
|
2844
|
Processed
|
11/11/2023
|
|
7390798222
|
|
MR BASANTA KUMAR MOHANTY
|
STATE BANK OF INDIA(508548)
|
|
4
|
BAHANAGA
|
OR-05-007-009-007/34022
(GOPALPUR)
|
2405007000NRG24061120230339788
|
06/11/2023
|
Mrs. RAMAMANI MOHANTY
|
2405007WL039909
|
Mrs. RAMAMANI MOHANTY
|
00415
|
SBIN0012053
|
2844
|
2844
|
Processed
|
11/11/2023
|
|
7390798224
|
|
MRS RAMAMANI MOHANTY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11376
|
11376
|
|
|
|
|
|
|
|
|
5
|
BAHANAGA
|
OR-05-007-009-007/22125
(GOPALPUR)
|
2405007000NRG24061120230339781
|
06/11/2023
|
RAMACHANDRA DAS
|
2405007WL039909
|
RAMACHANDRA DAS
|
00462
|
UCBA0001162
|
2844
|
2844
|
Processed
|
11/11/2023
|
|
7390798217
|
|
RAMACHANDRA DAS SO BHAGABAN DAS
|
UCO BANK(607066)
|
|
6
|
BAHANAGA
|
OR-05-007-009-007/22125
(GOPALPUR)
|
2405007000NRG24061120230339782
|
06/11/2023
|
SWARNALATA DAS
|
2405007WL039909
|
SWARNALATA DAS
|
00462
|
UCBA0001162
|
2844
|
2844
|
Processed
|
11/11/2023
|
|
7390798215
|
|
SWARNALATA DAS
|
UCO BANK(607066)
|
|
7
|
BAHANAGA
|
OR-05-007-009-007/22202
(GOPALPUR)
|
2405007000NRG24061120230339784
|
06/11/2023
|
SAILABALA MOHANTY
|
2405007WL039909
|
SAILABALA MOHANTY
|
00462
|
UCBA0001162
|
2844
|
2844
|
Processed
|
11/11/2023
|
|
7390798219
|
|
SAILABALA MOHANTY
|
UCO BANK(607066)
|
|
8
|
BAHANAGA
|
OR-05-007-009-007/22226
(GOPALPUR)
|
2405007000NRG24061120230339785
|
06/11/2023
|
RANJITA MOHANTY
|
2405007WL039909
|
RANJITA MOHANTY
|
00462
|
UCBA0001162
|
2844
|
2844
|
Processed
|
11/11/2023
|
|
7390798218
|
|
RANJITA MOHANTY
|
UCO BANK(607066)
|
|
9
|
BAHANAGA
|
OR-05-007-009-007/34023
(GOPALPUR)
|
2405007000NRG24061120230339790
|
06/11/2023
|
KALPALATA MOHANTY
|
2405007WL039909
|
KALPALATA MOHANTY
|
00462
|
UCBA0001162
|
2844
|
2844
|
Processed
|
11/11/2023
|
|
7390798216
|
|
KALPALATA MOHANTY W/O-RAMAKANTA MOHANTY
|
UCO BANK(607066)
|
|
10
|
BAHANAGA
|
OR-05-007-009-007/34023
(GOPALPUR)
|
2405007000NRG24061120230339789
|
06/11/2023
|
RAMAKANTA MOHANTY
|
2405007WL039909
|
RAMAKANTA MOHANTY
|
00462
|
UCBA0001162
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7390798214
|
|
RAMAKANTA MOHANTY
|
UCO BANK(607066)
|
|
11
|
BAHANAGA
|
OR-05-007-009-007/65213
(GOPALPUR)
|
2405007000NRG24061120230339791
|
06/11/2023
|
SANKARSAN DAS
|
2405007WL039909
|
SANKARSAN DAS
|
00462
|
UCBA0001162
|
2844
|
2844
|
Processed
|
11/11/2023
|
|
7390798220
|
|
SANKARSAN DAS
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18249
|
18249
|
|
|
|
|
|
|
|
|
12
|
BAHANAGA
|
OR-05-007-015-003/15560
(ANJI)
|
2405007000NRG24061120230339809
|
06/11/2023
|
SANJULATA BEHERA
|
2405007WL039913
|
SANJULATA BEHERA
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7390798225
|
|
SANJULATA BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30810
|
30810
|
|
|
|
|
|
|
|