|
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-05-007-003-006/34045
(DANDAHARIPUR)
|
2405007000NRG24250120240443780
|
25/01/2024
|
MANORANJAN MOHANTY
|
2405007WL061755
|
MANORANJAN MOHANTY
|
00152
|
HDFC0000366
|
3792
|
3792
|
Processed
|
25/03/2024
|
|
2140148013
|
|
MANORANJAN MOHANTY
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3792
|
3792
|
|
|
|
|
|
|
|
|
2
|
BAHANAGA
|
OR-05-007-003-002/74742
(DANDAHARIPUR)
|
2405007000NRG24250120240443788
|
25/01/2024
|
RANJITA MALIK
|
2405007WL061757
|
RANJITA MALIK
|
00415
|
SBIN0007980
|
3792
|
3792
|
Processed
|
25/03/2024
|
|
2140148004
|
|
MRS RANJITA MALIK
|
STATE BANK OF INDIA(508548)
|
|
3
|
BAHANAGA
|
OR-05-007-003-003/24434
(DANDAHARIPUR)
|
2405007000NRG24250120240443807
|
25/01/2024
|
GITANJALI DHAMUDIA
|
2405007WL061762
|
GITANJALI DHAMUDIA
|
00415
|
SBIN0007980
|
3792
|
3792
|
Processed
|
25/03/2024
|
|
2140148006
|
|
MRS GITANJALI DHAMUDIA
|
STATE BANK OF INDIA(508548)
|
|
4
|
BAHANAGA
|
OR-05-007-003-003/324840
(DANDAHARIPUR)
|
2405007000NRG24250120240443809
|
25/01/2024
|
PURNIMA DAS
|
2405007WL061762
|
PURNIMA DAS
|
00415
|
SBIN0007980
|
3792
|
3792
|
Processed
|
25/03/2024
|
|
2140148003
|
|
PURNIMA DAS
|
UCO BANK(607066)
|
|
5
|
BAHANAGA
|
OR-05-007-003-004/34250
(DANDAHARIPUR)
|
2405007000NRG24250120240443779
|
25/01/2024
|
JAYANTA KUMAR BEHERA
|
2405007WL061755
|
JAYANTA KUMAR BEHERA
|
00415
|
SBIN0007980
|
3792
|
3792
|
Processed
|
25/03/2024
|
|
2140148005
|
|
JAYANTA KUMAR BEHERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
BAHANAGA
|
OR-05-007-003-005/78617
(DANDAHARIPUR)
|
2405007000NRG24250120240443810
|
25/01/2024
|
PRADEEP KUMAR BEHERA
|
2405007WL061762
|
PRADEEP KUMAR BEHERA
|
00415
|
SBIN0007980
|
3792
|
3792
|
Processed
|
25/03/2024
|
|
2140148002
|
|
PRADEEP KUMAR BEHERA
|
UCO BANK(607066)
|
|
7
|
BAHANAGA
|
OR-05-007-003-006/8362
(DANDAHARIPUR)
|
2405007000NRG24250120240443791
|
25/01/2024
|
HEMALATA MOHANTY
|
2405007WL061757
|
HEMALATA MOHANTY
|
00415
|
SBIN0007980
|
3792
|
3792
|
Processed
|
25/03/2024
|
|
2140148015
|
|
MRS HEMALATA MOHANTY
|
STATE BANK OF INDIA(508548)
|
|
8
|
BAHANAGA
|
OR-05-007-003-007/34420
(DANDAHARIPUR)
|
2405007000NRG24250120240443782
|
25/01/2024
|
RANJAN KUMAR BARIK
|
2405007WL061755
|
RANJAN KUMAR BARIK
|
00415
|
SBIN0007980
|
3792
|
3792
|
Processed
|
25/03/2024
|
|
2140148012
|
|
RANJAN KUMAR BARIK
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26544
|
26544
|
|
|
|
|
|
|
|
|
9
|
BAHANAGA
|
OR-05-007-003-006/95954
(DANDAHARIPUR)
|
2405007000NRG24250120240443815
|
25/01/2024
|
BUDHIRAM MOHANTY
|
2405007WL061765
|
BUDHIRAM MOHANTY
|
00415
|
SBIN0012053
|
3792
|
3792
|
Processed
|
25/03/2024
|
|
2140148001
|
|
MR BUDHIRAM MOHANTY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3792
|
3792
|
|
|
|
|
|
|
|
|
10
|
BAHANAGA
|
OR-05-007-003-005/33719
(DANDAHARIPUR)
|
2405007000NRG24250120240443789
|
25/01/2024
|
SRIMATI DAS
|
2405007WL061757
|
SRIMATI DAS
|
00462
|
UCBA0000860
|
3792
|
3792
|
Processed
|
25/03/2024
|
|
2140147998
|
|
SRIMATI DAS
|
ODISHA GRAMYA BANK(607060)
|
|
11
|
BAHANAGA
|
OR-05-007-003-006/52411
(DANDAHARIPUR)
|
2405007000NRG24250120240443781
|
25/01/2024
|
JEMAMANI GIRI
|
2405007WL061755
|
JEMAMANI GIRI
|
00462
|
UCBA0000860
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2140148000
|
|
JEMAMANI GIRI
|
ODISHA GRAMYA BANK(607060)
|
|
12
|
BAHANAGA
|
OR-05-007-003-007/325081
(DANDAHARIPUR)
|
2405007000NRG24250120240443792
|
25/01/2024
|
ANAPURNA MOHANTY
|
2405007WL061757
|
ANAPURNA MOHANTY
|
00462
|
UCBA0000860
|
3792
|
3792
|
Processed
|
25/03/2024
|
|
2140147999
|
|
MRS ANNAPURNA MOHANTY
|
STATE BANK OF INDIA(508548)
|
|
13
|
BAHANAGA
|
OR-05-007-003-007/37178
(DANDAHARIPUR)
|
2405007000NRG24250120240443783
|
25/01/2024
|
CHANDRAKANTI RAY
|
2405007WL061755
|
CHANDRAKANTI RAY
|
00462
|
UCBA0000860
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2140147997
|
|
CHANDRAKANTI RAY
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14220
|
14220
|
|
|
|
|
|
|
|
|
14
|
BAHANAGA
|
OR-05-007-003-001/52370
(DANDAHARIPUR)
|
2405007000NRG24250120240443778
|
25/01/2024
|
REBATI PATRA
|
2405007WL061755
|
REBATI PATRA
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2140148016
|
|
REBATI PATRA
|
ODISHA GRAMYA BANK(607060)
|
|
15
|
BAHANAGA
|
OR-05-007-003-002/324969
(DANDAHARIPUR)
|
2405007000NRG24250120240443805
|
25/01/2024
|
SRI KARTIK CHANDRA MALIK
|
2405007WL061762
|
SRI KARTIK CHANDRA MALIK
|
00654
|
IOBA0ROGB01
|
3792
|
3792
|
Processed
|
25/03/2024
|
|
2140148009
|
|
KARTIK CHANDRA MALIK
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
BAHANAGA
|
OR-05-007-003-002/6028
(DANDAHARIPUR)
|
2405007000NRG24250120240443806
|
25/01/2024
|
MR BHASKAR DAS
|
2405007WL061762
|
MR BHASKAR DAS
|
00654
|
IOBA0ROGB01
|
3792
|
3792
|
Processed
|
25/03/2024
|
|
2140148008
|
|
MR BHASKAR DAS
|
ODISHA GRAMYA BANK(607060)
|
|
17
|
BAHANAGA
|
OR-05-007-003-002/6081
(DANDAHARIPUR)
|
2405007000NRG24250120240443814
|
25/01/2024
|
SANATAN MALIK
|
2405007WL061765
|
SANATAN MALIK
|
00654
|
IOBA0ROGB01
|
3792
|
3792
|
Processed
|
25/03/2024
|
|
2140148007
|
|
SANATAN MALIK
|
STATE BANK OF INDIA(508548)
|
|
18
|
BAHANAGA
|
OR-05-007-003-003/324818
(DANDAHARIPUR)
|
2405007000NRG24250120240443808
|
25/01/2024
|
SMT MAMATA DAS
|
2405007WL061762
|
SMT MAMATA DAS
|
00654
|
IOBA0ROGB01
|
3792
|
3792
|
Processed
|
25/03/2024
|
|
2140148011
|
|
SMT MAMATA DAS
|
ODISHA GRAMYA BANK(607060)
|
|
19
|
BAHANAGA
|
OR-05-007-003-006/34352
(DANDAHARIPUR)
|
2405007000NRG24250120240443790
|
25/01/2024
|
SMT KANALATA PANDA
|
2405007WL061757
|
SMT KANALATA PANDA
|
00654
|
IOBA0ROGB01
|
3792
|
3792
|
Processed
|
25/03/2024
|
|
2140148014
|
|
SMT KANALATA PANDA
|
ODISHA GRAMYA BANK(607060)
|
|
20
|
BAHANAGA
|
OR-05-007-003-007/740562
(DANDAHARIPUR)
|
2405007000NRG24250120240443793
|
25/01/2024
|
SMT MALLI MALIK
|
2405007WL061757
|
SMT MALLI MALIK
|
00654
|
IOBA0ROGB01
|
3792
|
3792
|
Processed
|
25/03/2024
|
|
2140148010
|
|
SMT MALLI MALIK
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26070
|
26070
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
74418
|
74418
|
|
|
|
|
|
|
|