|
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-05-007-016-002/27610
(AVANA)
|
2405007000NRG24301020230328955
|
30/10/2023
|
SANJUKTA
|
2405007WL037790
|
SANJUKTA
|
00415
|
SBIN0006411
|
711
|
711
|
Processed
|
11/11/2023
|
|
7390762867
|
|
MR SANJUKTA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
|
2
|
BAHANAGA
|
OR-05-007-001-003/18811
(BAHANAGA)
|
2405007000NRG24301020230328956
|
30/10/2023
|
MINATI BEHERA
|
2405007WL037791
|
MINATI BEHERA
|
00415
|
SBIN0007980
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7390762870
|
|
MINATI BEHERA
|
UCO BANK(607066)
|
|
3
|
BAHANAGA
|
OR-05-007-003-002/324895
(DANDAHARIPUR)
|
2405007000NRG24301020230329252
|
30/10/2023
|
MALLI MALIK
|
2405007WL037856
|
MALLI MALIK
|
00415
|
SBIN0007980
|
237
|
237
|
Processed
|
11/11/2023
|
|
7390762869
|
|
MRS MALLI MALIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3792
|
3792
|
|
|
|
|
|
|
|
|
4
|
BAHANAGA
|
OR-05-007-008-003/9661
(PANAPANA)
|
2405007000NRG24301020230328947
|
30/10/2023
|
Mr. KUSH BEHERA
|
2405007WL037784
|
Mr. KUSH BEHERA
|
00415
|
SBIN0012053
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7390762868
|
|
MR KUSH BEHERA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
5
|
BAHANAGA
|
OR-05-007-003-007/33671
(DANDAHARIPUR)
|
2405007000NRG24301020230329254
|
30/10/2023
|
SRI SHARAT MALIK
|
2405007WL037858
|
SRI SHARAT MALIK
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
11/11/2023
|
|
7390762874
|
|
SRI SHARAT MALIK
|
ODISHA GRAMYA BANK(607060)
|
|
6
|
BAHANAGA
|
OR-05-007-005-007/33008
(CHAKJAGANNATHPUR)
|
2405007000NRG24301020230328953
|
30/10/2023
|
MR HRUSIKESH BEHERA
|
2405007WL037788
|
MR HRUSIKESH BEHERA
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
11/11/2023
|
|
7390762872
|
|
MR HRUSIKESH BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
7
|
BAHANAGA
|
OR-05-007-006-003/33870
(KHANTAPADA)
|
2405007000NRG24301020230328948
|
30/10/2023
|
MR KAILASH CHANDRA BARIK
|
2405007WL037785
|
MR KAILASH CHANDRA BARIK
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7390762871
|
|
MR KAILASH CHANDRA BARIK
|
ODISHA GRAMYA BANK(607060)
|
|
8
|
BAHANAGA
|
OR-05-007-015-003/15560
(ANJI)
|
2405007000NRG24301020230328954
|
30/10/2023
|
SANJULATA BEHERA
|
2405007WL037789
|
SANJULATA BEHERA
|
00654
|
IOBA0ROGB01
|
2607
|
2607
|
Processed
|
11/11/2023
|
|
7390762875
|
|
SANJULATA BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
9
|
BAHANAGA
|
OR-05-007-017-001/27600
(KHARASAHAPUR)
|
2405007000NRG24301020230328950
|
30/10/2023
|
Damodar Nayak
|
2405007WL037786
|
Damodar Nayak
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390762873
|
|
DAMODAR NAYAK
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8058
|
8058
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15879
|
15879
|
|
|
|
|
|
|
|