|
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-05-007-019-001/207
(KOCHIAKOILI)
|
2405007000NRG24020320240474191
|
02/03/2024
|
JAYANTI BEHERA
|
2405007WL068084
|
JAYANTI BEHERA
|
00078
|
CNRB0004132
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2801586177
|
|
JAYANTI BEHERA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
2
|
BAHANAGA
|
OR-05-007-019-001/12258
(KOCHIAKOILI)
|
2405007000NRG24020320240474180
|
02/03/2024
|
PRADEEP KUMAR DASH
|
2405007WL068082
|
PRADEEP KUMAR DASH
|
00220
|
UCBA0RRBKGB
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2801586183
|
|
MR PRADEEP KUMAR DASH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
3
|
BAHANAGA
|
OR-05-007-019-001/11729
(KOCHIAKOILI)
|
2405007000NRG24020320240474179
|
02/03/2024
|
SHANTILATA SHIAL
|
2405007WL068082
|
SHANTILATA SHIAL
|
00415
|
SBIN0006411
|
711
|
711
|
Processed
|
10/04/2024
|
|
2801586171
|
|
SHANTILATA SHIAL
|
ODISHA GRAMYA BANK(607060)
|
|
4
|
BAHANAGA
|
OR-05-007-019-001/3374306379
(KOCHIAKOILI)
|
2405007000NRG24020320240474182
|
02/03/2024
|
GITANJALI DAS
|
2405007WL068082
|
GITANJALI DAS
|
00415
|
SBIN0006411
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2801586174
|
|
MRS GITANJALI DAS
|
STATE BANK OF INDIA(508548)
|
|
5
|
BAHANAGA
|
OR-05-007-019-001/3374306499
(KOCHIAKOILI)
|
2405007000NRG24020320240474188
|
02/03/2024
|
Mrs. JAYANTI SAHU
|
2405007WL068083
|
Mrs. JAYANTI SAHU
|
00415
|
SBIN0006411
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2801586172
|
|
MRS JAYANTI SAHU
|
STATE BANK OF INDIA(508548)
|
|
6
|
BAHANAGA
|
OR-05-007-019-001/3374306504
(KOCHIAKOILI)
|
2405007000NRG24020320240474189
|
02/03/2024
|
CHANCHALA SHIAL
|
2405007WL068083
|
CHANCHALA SHIAL
|
00415
|
SBIN0006411
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2801586173
|
|
MRS CHANCHALA SHIAL
|
STATE BANK OF INDIA(508548)
|
|
7
|
BAHANAGA
|
OR-05-007-019-001/410
(KOCHIAKOILI)
|
2405007000NRG24020320240474190
|
02/03/2024
|
Mrs. CHANCHALA SHIAL
|
2405007WL068083
|
Mrs. CHANCHALA SHIAL
|
00415
|
SBIN0006411
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2801586180
|
|
MRS CHANCHALA SHIAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13983
|
13983
|
|
|
|
|
|
|
|
|
8
|
BAHANAGA
|
OR-05-007-019-001/3374306311
(KOCHIAKOILI)
|
2405007000NRG24020320240474181
|
02/03/2024
|
GAYATRI BEHERA
|
2405007WL068082
|
GAYATRI BEHERA
|
00462
|
UCBA0000860
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2801586170
|
|
GAYATRI BEHERA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
9
|
BAHANAGA
|
OR-05-007-019-001/11729
(KOCHIAKOILI)
|
2405007000NRG24020320240474177
|
02/03/2024
|
MR BALARAM SHIAL
|
2405007WL068082
|
MR BALARAM SHIAL
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2801586175
|
|
MR BALARAM SHIAL
|
ODISHA GRAMYA BANK(607060)
|
|
10
|
BAHANAGA
|
OR-05-007-019-001/11729
(KOCHIAKOILI)
|
2405007000NRG24020320240474178
|
02/03/2024
|
MR BALARAM SHIAL
|
2405007WL068082
|
MR BALARAM SHIAL
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
10/04/2024
|
|
2801586176
|
|
MR BALARAM SHIAL
|
ODISHA GRAMYA BANK(607060)
|
|
11
|
BAHANAGA
|
OR-05-007-019-001/154402
(KOCHIAKOILI)
|
2405007000NRG24020320240474185
|
02/03/2024
|
MRS CHANCHALA MALIK
|
2405007WL068083
|
MRS CHANCHALA MALIK
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2801586184
|
|
MRS CHANCHALA MALIK
|
ODISHA GRAMYA BANK(607060)
|
|
12
|
BAHANAGA
|
OR-05-007-019-001/3374306397
(KOCHIAKOILI)
|
2405007000NRG24020320240474186
|
02/03/2024
|
MRS SANJULATA PRUSTI
|
2405007WL068083
|
MRS SANJULATA PRUSTI
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2801586179
|
|
MRS SANJULATA PRUSTI
|
ODISHA GRAMYA BANK(607060)
|
|
13
|
BAHANAGA
|
OR-05-007-019-001/3374306409
(KOCHIAKOILI)
|
2405007000NRG24020320240474187
|
02/03/2024
|
MRS BASANTI BEHERA
|
2405007WL068083
|
MRS BASANTI BEHERA
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2801586178
|
|
MRS BASANTI BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
14
|
BAHANAGA
|
OR-05-007-019-001/3374306487
(KOCHIAKOILI)
|
2405007000NRG24020320240474183
|
02/03/2024
|
MR SURYAKANTA BARIK
|
2405007WL068082
|
MR SURYAKANTA BARIK
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2801586181
|
|
SURYAKANTA BARIK
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
BAHANAGA
|
OR-05-007-019-001/3374306505
(KOCHIAKOILI)
|
2405007000NRG24020320240474184
|
02/03/2024
|
MRS MINATI PANIGRAHI
|
2405007WL068082
|
MRS MINATI PANIGRAHI
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2801586182
|
|
MRS MINATI PANIGRAHI
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16353
|
16353
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40290
|
40290
|
|
|
|
|
|
|
|