|
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-05-007-006-013/33932
(KHANTAPADA)
|
2405007000NRG24060320240476445
|
06/03/2024
|
SRIDHAR MAHALIK
|
2405007WL068585
|
SRIDHAR MAHALIK
|
00165
|
IBKL0000328
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2897494821
|
|
SRIDHAR MAHALIK
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
BAHANAGA
|
OR-05-007-006-007/8297
(KHANTAPADA)
|
2405007000NRG24060320240476451
|
06/03/2024
|
Mr. PARESH KUMAR PATRA
|
2405007WL068586
|
Mr. PARESH KUMAR PATRA
|
00415
|
SBIN0005078
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897494826
|
|
PARESH KUMAR PATRA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BAHANAGA
|
OR-05-007-006-013/33933
(KHANTAPADA)
|
2405007000NRG24060320240476448
|
06/03/2024
|
Mr. RUDRANARAYAN DAS
|
2405007WL068585
|
Mr. RUDRANARAYAN DAS
|
00415
|
SBIN0005078
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897494825
|
|
MR RUDRANARAYAN DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
4
|
BAHANAGA
|
OR-05-007-006-005/479729
(KHANTAPADA)
|
2405007000NRG24060320240476449
|
06/03/2024
|
Master SUDARSANA PATRA
|
2405007WL068586
|
Master SUDARSANA PATRA
|
00415
|
SBIN0013582
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897494824
|
|
MASTER SUDARSAN PATRA
|
STATE BANK OF INDIA(508548)
|
|
5
|
BAHANAGA
|
OR-05-007-006-013/33933
(KHANTAPADA)
|
2405007000NRG24060320240476447
|
06/03/2024
|
Mrs. SUMATI DAS
|
2405007WL068585
|
Mrs. SUMATI DAS
|
00415
|
SBIN0013582
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897494827
|
|
Mrs. SUMATI DAS
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
6
|
BAHANAGA
|
OR-05-007-006-007/338740
(KHANTAPADA)
|
2405007000NRG24060320240476450
|
06/03/2024
|
SUSANTA PATRA
|
2405007WL068586
|
SUSANTA PATRA
|
00462
|
UCBA0001776
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897494823
|
|
SUSANTA PATRA
|
UCO BANK(607066)
|
|
7
|
BAHANAGA
|
OR-05-007-006-007/978545
(KHANTAPADA)
|
2405007000NRG24060320240476452
|
06/03/2024
|
MANORANJAN PATRA
|
2405007WL068586
|
MANORANJAN PATRA
|
00462
|
UCBA0001776
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897494822
|
|
MANORANJAN PATRA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
8
|
BAHANAGA
|
OR-05-007-006-013/33933
(KHANTAPADA)
|
2405007000NRG24060320240476446
|
06/03/2024
|
GANESH KUMAR DAS
|
2405007WL068585
|
GANESH KUMAR DAS
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897494828
|
|
GANESH KUMAR DAS
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11376
|
11376
|
|
|
|
|
|
|
|