|
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-05-007-006-005/8632
(KHANTAPADA)
|
2405007000NRG24160920230241169
|
16/09/2023
|
RUKMANI BARIK
|
2405007WL018547
|
RUKMANI BARIK
|
00048
|
BKID0005350
|
237
|
237
|
Processed
|
09/11/2023
|
|
7256967994
|
|
RUKMANI BARIK
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
2
|
BAHANAGA
|
OR-05-007-006-015/3424028
(KHANTAPADA)
|
2405007000NRG24160920230241159
|
16/09/2023
|
MR HEMANTA KUMAR MOHANTY
|
2405007WL018545
|
MR HEMANTA KUMAR MOHANTY
|
00415
|
SBIN0000016
|
237
|
237
|
Processed
|
10/11/2023
|
|
7256967990
|
|
MR HEMANTA KUMAR MOHANTY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
3
|
BAHANAGA
|
OR-05-007-006-001/3423891
(KHANTAPADA)
|
2405007000NRG24160920230241160
|
16/09/2023
|
Mr. KAHNUCHARAN DAS
|
2405007WL018546
|
Mr. KAHNUCHARAN DAS
|
00415
|
SBIN0013582
|
237
|
237
|
Processed
|
09/11/2023
|
|
7256967996
|
|
Mr. KAHNUCHARAN DAS
|
ODISHA GRAMYA BANK(607060)
|
|
4
|
BAHANAGA
|
OR-05-007-006-008/33915
(KHANTAPADA)
|
2405007000NRG24160920230241156
|
16/09/2023
|
Mr. SUKADEV PARIDA
|
2405007WL018545
|
Mr. SUKADEV PARIDA
|
00415
|
SBIN0013582
|
237
|
237
|
Processed
|
09/11/2023
|
|
7256967989
|
|
Mr. SUKADEV PARIDA
|
ODISHA GRAMYA BANK(607060)
|
|
5
|
BAHANAGA
|
OR-05-007-006-010/27883
(KHANTAPADA)
|
2405007000NRG24160920230241172
|
16/09/2023
|
Mrs SHANTILATA SETHI
|
2405007WL018547
|
Mrs SHANTILATA SETHI
|
00415
|
SBIN0013582
|
237
|
237
|
Processed
|
10/11/2023
|
|
7256967991
|
|
MRS SHANTILATA SETHI
|
STATE BANK OF INDIA(508548)
|
|
6
|
BAHANAGA
|
OR-05-007-006-013/33724
(KHANTAPADA)
|
2405007000NRG24160920230241157
|
16/09/2023
|
Mr. HARIHARA DAS
|
2405007WL018545
|
Mr. HARIHARA DAS
|
00415
|
SBIN0013582
|
237
|
237
|
Processed
|
10/11/2023
|
|
7256967988
|
|
MR HARIHARA DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
7
|
BAHANAGA
|
OR-05-007-006-004/3424042
(KHANTAPADA)
|
2405007000NRG24160920230241174
|
16/09/2023
|
MRS ANNAPURNA DAS
|
2405007WL018548
|
MRS ANNAPURNA DAS
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
09/11/2023
|
|
7256967993
|
|
MRS ANNAPURNA DAS
|
ODISHA GRAMYA BANK(607060)
|
|
8
|
BAHANAGA
|
OR-05-007-006-005/3423983
(KHANTAPADA)
|
2405007000NRG24160920230241168
|
16/09/2023
|
MR LAMBODHAR BARIK
|
2405007WL018547
|
MR LAMBODHAR BARIK
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
09/11/2023
|
|
7256967995
|
|
LAMBODHAR BARIK
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BAHANAGA
|
OR-05-007-006-007/3424043
(KHANTAPADA)
|
2405007000NRG24160920230241175
|
16/09/2023
|
SMT SUKANTI SING
|
2405007WL018548
|
SMT SUKANTI SING
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
09/11/2023
|
|
7256967992
|
|
SMT SUKANTI SING
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2133
|
2133
|
|
|
|
|
|
|
|