|
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-05-007-003-004/34276
(DANDAHARIPUR)
|
2405007000NRG24210620230141165
|
21/06/2023
|
AHALYA BISWAL
|
2405007WL007189
|
AHALYA BISWAL
|
00415
|
SBIN0007980
|
2370
|
2370
|
Processed
|
27/06/2023
|
|
2808384336
|
|
AHALYA BISWAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2370
|
2370
|
|
|
|
|
|
|
|
|
2
|
BAHANAGA
|
OR-05-007-003-004/34270
(DANDAHARIPUR)
|
2405007000NRG24210620230141168
|
21/06/2023
|
DIBAKAR NAYAK
|
2405007WL007191
|
DIBAKAR NAYAK
|
00415
|
SBIN0012053
|
711
|
711
|
Processed
|
27/06/2023
|
|
2808384334
|
|
MR DIBAKAR NAYAK
|
STATE BANK OF INDIA(508548)
|
|
3
|
BAHANAGA
|
OR-05-007-005-007/14143
(CHAKJAGANNATHPUR)
|
2405007000NRG24210620230141149
|
21/06/2023
|
SOMANATH MAHALIK
|
2405007WL007187
|
SOMANATH MAHALIK
|
00415
|
SBIN0012053
|
3081
|
3081
|
Processed
|
28/06/2023
|
|
2808384335
|
|
SOMANATH MOHALIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3792
|
3792
|
|
|
|
|
|
|
|
|
4
|
BAHANAGA
|
OR-05-007-009-004/30752
(GOPALPUR)
|
2405007000NRG24210620230141180
|
21/06/2023
|
UMAKANTA JENA
|
2405007WL007193
|
UMAKANTA JENA
|
00462
|
UCBA0001162
|
3081
|
3081
|
Processed
|
27/06/2023
|
|
2808384333
|
|
UMAKANTA JENA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3081
|
3081
|
|
|
|
|
|
|
|
|
5
|
BAHANAGA
|
OR-05-007-003-004/34270
(DANDAHARIPUR)
|
2405007000NRG24210620230141169
|
21/06/2023
|
SMT BASANTILATA NAYAK
|
2405007WL007191
|
SMT BASANTILATA NAYAK
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
27/06/2023
|
|
2808384338
|
|
SMT BASANTILATA NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
6
|
BAHANAGA
|
OR-05-007-003-004/34653
(DANDAHARIPUR)
|
2405007000NRG24210620230141166
|
21/06/2023
|
SABITRI PARIDA
|
2405007WL007189
|
SABITRI PARIDA
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
27/06/2023
|
|
2808384339
|
|
SABITRI PARIDA
|
ODISHA GRAMYA BANK(607060)
|
|
7
|
BAHANAGA
|
OR-05-007-015-001/16132
(ANJI)
|
2405007000NRG24210620230141148
|
21/06/2023
|
SANJULATA NAYAK
|
2405007WL007186
|
SANJULATA NAYAK
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
27/06/2023
|
|
2808384337
|
|
SANJULATA NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4740
|
4740
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13983
|
13983
|
|
|
|
|
|
|
|