|
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-05-007-019-001/149514
(KOCHIAKOILI)
|
2405007000NRG24121220230397538
|
12/12/2023
|
Mrs. BHANUMATI SHIAL
|
2405007WL052057
|
Mrs. BHANUMATI SHIAL
|
00415
|
SBIN0006411
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1105137801
|
|
Mrs. BHANUMATI SHIAL
|
ODISHA GRAMYA BANK(607060)
|
|
2
|
BAHANAGA
|
OR-05-007-019-001/3374306504
(KOCHIAKOILI)
|
2405007000NRG24121220230397542
|
12/12/2023
|
CHANCHALA SHIAL
|
2405007WL052057
|
CHANCHALA SHIAL
|
00415
|
SBIN0006411
|
3318
|
3318
|
Processed
|
29/02/2024
|
|
1105137800
|
|
MRS CHANCHALA SHIAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
3
|
BAHANAGA
|
OR-05-007-019-001/15
(KOCHIAKOILI)
|
2405007000NRG24121220230397539
|
12/12/2023
|
CHANDRA SEKHAR MAHALIK
|
2405007WL052057
|
CHANDRA SEKHAR MAHALIK
|
00415
|
SBIN0012053
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1105137798
|
|
CHANDRA SEKHAR MAHALIK
|
ODISHA GRAMYA BANK(607060)
|
|
4
|
BAHANAGA
|
OR-05-007-019-001/190360
(KOCHIAKOILI)
|
2405007000NRG24121220230397544
|
12/12/2023
|
Mrs. RINA MALIK
|
2405007WL052058
|
Mrs. RINA MALIK
|
00415
|
SBIN0012053
|
3318
|
3318
|
Processed
|
29/02/2024
|
|
1105137796
|
|
MRS RINA MALIK
|
STATE BANK OF INDIA(508548)
|
|
5
|
BAHANAGA
|
OR-05-007-019-001/3374306195
(KOCHIAKOILI)
|
2405007000NRG24121220230397540
|
12/12/2023
|
Mr. DASHARATHI PANDA
|
2405007WL052057
|
Mr. DASHARATHI PANDA
|
00415
|
SBIN0012053
|
3318
|
3318
|
Processed
|
29/02/2024
|
|
1105137797
|
|
MR DASHARATHI PANDA
|
STATE BANK OF INDIA(508548)
|
|
6
|
BAHANAGA
|
OR-05-007-019-001/3374306498
(KOCHIAKOILI)
|
2405007000NRG24121220230397541
|
12/12/2023
|
Mr. RANJAN KUMAR DAS
|
2405007WL052057
|
Mr. RANJAN KUMAR DAS
|
00415
|
SBIN0012053
|
3318
|
3318
|
Processed
|
29/02/2024
|
|
1105137799
|
|
MR RANJAN KUMAR DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13272
|
13272
|
|
|
|
|
|
|
|
|
7
|
BAHANAGA
|
OR-05-007-019-001/3374306505
(KOCHIAKOILI)
|
2405007000NRG24121220230397543
|
12/12/2023
|
MRS MINATI PANIGRAHI
|
2405007WL052057
|
MRS MINATI PANIGRAHI
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1105137802
|
|
MRS MINATI PANIGRAHI
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23226
|
23226
|
|
|
|
|
|
|
|