|
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-05-007-017-001/504883
(KHARASAHAPUR)
|
2405007000NRG24180920230244373
|
18/09/2023
|
MANASI JENA
|
2405007WL019438
|
MANASI JENA
|
00176
|
IDIB000B106
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7272491591
|
|
Mrs. MANASI JENA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
2
|
BAHANAGA
|
OR-05-007-017-001/20344
(KHARASAHAPUR)
|
2405007000NRG24180920230244368
|
18/09/2023
|
BIKARTTANA SETHI
|
2405007WL019438
|
BIKARTTANA SETHI
|
00220
|
UCBA0RRBKGB
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7272491585
|
|
BIKARTTANA SETHI
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
3
|
BAHANAGA
|
OR-05-007-017-001/231518
(KHARASAHAPUR)
|
2405007000NRG24180920230244369
|
18/09/2023
|
Mr. SANTANU KUMAR JENA
|
2405007WL019438
|
Mr. SANTANU KUMAR JENA
|
00415
|
SBIN0006411
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7272491582
|
|
MR SANTANU KUMAR JENA
|
STATE BANK OF INDIA(508548)
|
|
4
|
BAHANAGA
|
OR-05-007-017-001/2405813
(KHARASAHAPUR)
|
2405007000NRG24180920230244376
|
18/09/2023
|
HRUDANANDA MOHALIK
|
2405007WL019439
|
HRUDANANDA MOHALIK
|
00415
|
SBIN0006411
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7272491584
|
|
MR HRUDANANDA MOHALIK
|
STATE BANK OF INDIA(508548)
|
|
5
|
BAHANAGA
|
OR-05-007-017-001/2405814
(KHARASAHAPUR)
|
2405007000NRG24180920230244377
|
18/09/2023
|
LATIKA MAHALIK
|
2405007WL019439
|
LATIKA MAHALIK
|
00415
|
SBIN0006411
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7272491581
|
|
LATIKA MAHALIK
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
6
|
BAHANAGA
|
OR-05-007-017-001/504883
(KHARASAHAPUR)
|
2405007000NRG24180920230244372
|
18/09/2023
|
DIGAMBAR JENA
|
2405007WL019438
|
DIGAMBAR JENA
|
00415
|
SBIN0016101
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7272491583
|
|
MR DIGAMBAR JENA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
7
|
BAHANAGA
|
OR-05-007-017-001/20140
(KHARASAHAPUR)
|
2405007000NRG24180920230244367
|
18/09/2023
|
SMT PRAMILA SETHI
|
2405007WL019438
|
SMT PRAMILA SETHI
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7272491587
|
|
SMT PRAMILA SETHI
|
ODISHA GRAMYA BANK(607060)
|
|
8
|
BAHANAGA
|
OR-05-007-017-001/20140
(KHARASAHAPUR)
|
2405007000NRG24180920230244366
|
18/09/2023
|
SUDARSAN SETHI
|
2405007WL019438
|
SUDARSAN SETHI
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7272491586
|
|
SUDARSAN SETHI
|
ODISHA GRAMYA BANK(607060)
|
|
9
|
BAHANAGA
|
OR-05-007-017-001/231518
(KHARASAHAPUR)
|
2405007000NRG24180920230244370
|
18/09/2023
|
MRS MANDAKINI JENA
|
2405007WL019438
|
MRS MANDAKINI JENA
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7272491590
|
|
MRS MANDAKINI JENA
|
ODISHA GRAMYA BANK(607060)
|
|
10
|
BAHANAGA
|
OR-05-007-017-001/2405723
(KHARASAHAPUR)
|
2405007000NRG24180920230244371
|
18/09/2023
|
RAJANI SETHI
|
2405007WL019438
|
RAJANI SETHI
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7272491588
|
|
RAJANI SETHI
|
ODISHA GRAMYA BANK(607060)
|
|
11
|
BAHANAGA
|
OR-05-007-017-001/774297
(KHARASAHAPUR)
|
2405007000NRG24180920230244375
|
18/09/2023
|
MRS PRATIVA NAYAK
|
2405007WL019438
|
MRS PRATIVA NAYAK
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7272491589
|
|
MRS PRATIVA NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16590
|
16590
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36498
|
36498
|
|
|
|
|
|
|
|