|
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-05-007-017-003/18965
(KHARASAHAPUR)
|
2405007000NRG24171120230358484
|
17/11/2023
|
CHITTARANJAN MOHANTY
|
2405007WL044020
|
CHITTARANJAN MOHANTY
|
00415
|
SBIN0006411
|
474
|
474
|
Processed
|
01/01/2024
|
|
9011022397
|
|
MR CHITTARANJAN MOHANTY
|
STATE BANK OF INDIA(508548)
|
|
2
|
BAHANAGA
|
OR-05-007-017-003/2405520
(KHARASAHAPUR)
|
2405007000NRG24171120230358486
|
17/11/2023
|
MAMATA MANGAL
|
2405007WL044020
|
MAMATA MANGAL
|
00415
|
SBIN0006411
|
474
|
474
|
Processed
|
01/01/2024
|
|
9011022396
|
|
MRS MAMATA MANGAL
|
STATE BANK OF INDIA(508548)
|
|
3
|
BAHANAGA
|
OR-05-007-017-003/2405522
(KHARASAHAPUR)
|
2405007000NRG24171120230358487
|
17/11/2023
|
Mrs SUKANTI JENA
|
2405007WL044020
|
Mrs SUKANTI JENA
|
00415
|
SBIN0006411
|
237
|
237
|
Processed
|
01/01/2024
|
|
9011022394
|
|
Mrs SUKANTI JENA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
4
|
BAHANAGA
|
OR-05-007-017-003/18931
(KHARASAHAPUR)
|
2405007000NRG24171120230358481
|
17/11/2023
|
BIJAYA KUMAR NAYAK
|
2405007WL044020
|
BIJAYA KUMAR NAYAK
|
00415
|
SBIN0012053
|
474
|
474
|
Processed
|
01/01/2024
|
|
9011022398
|
|
BIJAY KUMAR NAYAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
|
5
|
BAHANAGA
|
OR-05-007-017-003/18885
(KHARASAHAPUR)
|
2405007000NRG24171120230358480
|
17/11/2023
|
SRIKANTA BEHERA
|
2405007WL044020
|
SRIKANTA BEHERA
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
01/01/2024
|
|
9011022401
|
|
SRIKANTA BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
6
|
BAHANAGA
|
OR-05-007-017-003/18937
(KHARASAHAPUR)
|
2405007000NRG24171120230358482
|
17/11/2023
|
DAMODAR NAYAK
|
2405007WL044020
|
DAMODAR NAYAK
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
01/01/2024
|
|
9011022400
|
|
MR DAMODAR NAYAK
|
STATE BANK OF INDIA(508548)
|
|
7
|
BAHANAGA
|
OR-05-007-017-003/18976
(KHARASAHAPUR)
|
2405007000NRG24171120230358485
|
17/11/2023
|
MR JAYANTA MOHANTY
|
2405007WL044020
|
MR JAYANTA MOHANTY
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
01/01/2024
|
|
9011022395
|
|
MR JAYANTA MOHANTY
|
INDUSIND BANK(607189)
|
|
8
|
BAHANAGA
|
OR-05-007-017-003/31822
(KHARASAHAPUR)
|
2405007000NRG24171120230358492
|
17/11/2023
|
UDAYA NARAYAN MOHANTY
|
2405007WL044020
|
UDAYA NARAYAN MOHANTY
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
01/01/2024
|
|
9011022399
|
|
UDAYA NARAYAN MOHANTY
|
ODISHA GRAMYA BANK(607060)
|
|
9
|
BAHANAGA
|
OR-05-007-017-003/32239
(KHARASAHAPUR)
|
2405007000NRG24171120230358493
|
17/11/2023
|
SRIKANTA PRADHAN
|
2405007WL044020
|
SRIKANTA PRADHAN
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
01/01/2024
|
|
9011022403
|
|
SRIKANTA PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
10
|
BAHANAGA
|
OR-05-007-017-003/32253
(KHARASAHAPUR)
|
2405007000NRG24171120230358494
|
17/11/2023
|
SNEHALATA PRADHAN
|
2405007WL044020
|
SNEHALATA PRADHAN
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
01/01/2024
|
|
9011022402
|
|
SNEHALATA PRADHAN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4503
|
4503
|
|
|
|
|
|
|
|