|
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-05-007-006-012/8202
(KHANTAPADA)
|
2405007000NRG24200720230184193
|
20/07/2023
|
JAYANTA
|
2405007WL009641
|
JAYANTA
|
00415
|
SBIN0005078
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4962558107
|
|
MR JAYANTA MOHAPATRA
|
STATE BANK OF INDIA(508548)
|
|
2
|
BAHANAGA
|
OR-05-007-006-012/8203
(KHANTAPADA)
|
2405007000NRG24200720230184194
|
20/07/2023
|
PRADEEP MOHAPATRA
|
2405007WL009641
|
PRADEEP MOHAPATRA
|
00415
|
SBIN0005078
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4962558105
|
|
MR PRADEEP KUMAR MOHAPATRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2370
|
2370
|
|
|
|
|
|
|
|
|
3
|
BAHANAGA
|
OR-05-007-006-014/33828
(KHANTAPADA)
|
2405007000NRG24200720230184198
|
20/07/2023
|
KARUNAKAR BARIK
|
2405007WL009641
|
KARUNAKAR BARIK
|
00415
|
SBIN0013582
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4962558120
|
|
MR KARUNAKAR BARIK
|
STATE BANK OF INDIA(508548)
|
|
4
|
BAHANAGA
|
OR-05-007-006-014/33920
(KHANTAPADA)
|
2405007000NRG24200720230184199
|
20/07/2023
|
Mr. MANORANJAN MAHAKUD
|
2405007WL009641
|
Mr. MANORANJAN MAHAKUD
|
00415
|
SBIN0013582
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4962558109
|
|
MR MANORANJAN MAHAKUD
|
STATE BANK OF INDIA(508548)
|
|
5
|
BAHANAGA
|
OR-05-007-006-014/3423977
(KHANTAPADA)
|
2405007000NRG24200720230184203
|
20/07/2023
|
DIBAKAR BARIK
|
2405007WL009641
|
DIBAKAR BARIK
|
00415
|
SBIN0013582
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4962558108
|
|
DIBAKAR BARIK
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BAHANAGA
|
OR-05-007-006-014/8249
(KHANTAPADA)
|
2405007000NRG24200720230184209
|
20/07/2023
|
Mr. GANESH MOHANTY
|
2405007WL009641
|
Mr. GANESH MOHANTY
|
00415
|
SBIN0013582
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4962558106
|
|
MR GANESH MOHANTY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4740
|
4740
|
|
|
|
|
|
|
|
|
7
|
BAHANAGA
|
OR-05-007-006-014/342869
(KHANTAPADA)
|
2405007000NRG24200720230184205
|
20/07/2023
|
JOGENDRA BARIK
|
2405007WL009641
|
JOGENDRA BARIK
|
00462
|
UCBA0000432
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4962558104
|
|
JOGENDRA BARIK
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
8
|
BAHANAGA
|
OR-05-007-006-001/27955
(KHANTAPADA)
|
2405007000NRG24200720230184186
|
20/07/2023
|
SRI PURNA SING
|
2405007WL009641
|
SRI PURNA SING
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4962558110
|
|
SRI PURNA SING
|
ODISHA GRAMYA BANK(607060)
|
|
9
|
BAHANAGA
|
OR-05-007-006-001/33773
(KHANTAPADA)
|
2405007000NRG24200720230184189
|
20/07/2023
|
TARANISEN ROUT
|
2405007WL009641
|
TARANISEN ROUT
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4962558111
|
|
TARANISEN ROUT
|
ODISHA GRAMYA BANK(607060)
|
|
10
|
BAHANAGA
|
OR-05-007-006-010/8023
(KHANTAPADA)
|
2405007000NRG24200720230184191
|
20/07/2023
|
Pratima Mohanty
|
2405007WL009641
|
Pratima Mohanty
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4962558112
|
|
Pratima Mohanty
|
ODISHA GRAMYA BANK(607060)
|
|
11
|
BAHANAGA
|
OR-05-007-006-014/27914
(KHANTAPADA)
|
2405007000NRG24200720230184195
|
20/07/2023
|
HARISH CHANDRA MAHALIK
|
2405007WL009641
|
HARISH CHANDRA MAHALIK
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4962558119
|
|
HARISH CHANDRA MAHALIK
|
ODISHA GRAMYA BANK(607060)
|
|
12
|
BAHANAGA
|
OR-05-007-006-014/27917
(KHANTAPADA)
|
2405007000NRG24200720230184196
|
20/07/2023
|
PANCHANANA BARIK
|
2405007WL009641
|
PANCHANANA BARIK
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4962558115
|
|
PANCHANANA BARIK
|
ODISHA GRAMYA BANK(607060)
|
|
13
|
BAHANAGA
|
OR-05-007-006-014/27918
(KHANTAPADA)
|
2405007000NRG24200720230184197
|
20/07/2023
|
RANJIT MAHAKUD
|
2405007WL009641
|
RANJIT MAHAKUD
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4962558116
|
|
RANJIT MAHAKUD
|
ODISHA GRAMYA BANK(607060)
|
|
14
|
BAHANAGA
|
OR-05-007-006-014/33939
(KHANTAPADA)
|
2405007000NRG24200720230184200
|
20/07/2023
|
MR RATNAKAR BARIK
|
2405007WL009641
|
MR RATNAKAR BARIK
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4962558113
|
|
MR RATNAKAR BARIK
|
ODISHA GRAMYA BANK(607060)
|
|
15
|
BAHANAGA
|
OR-05-007-006-014/8213
(KHANTAPADA)
|
2405007000NRG24200720230184206
|
20/07/2023
|
MADHU SUDAN MAHALIK
|
2405007WL009641
|
MADHU SUDAN MAHALIK
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4962558117
|
|
MADHUSUDAN MAHALIK
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
BAHANAGA
|
OR-05-007-006-014/8218
(KHANTAPADA)
|
2405007000NRG24200720230184207
|
20/07/2023
|
SARAT CHANDRA MAHALIK
|
2405007WL009641
|
SARAT CHANDRA MAHALIK
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4962558118
|
|
SARAT CHANDRA MAHALIK
|
ODISHA GRAMYA BANK(607060)
|
|
17
|
BAHANAGA
|
OR-05-007-006-014/8226
(KHANTAPADA)
|
2405007000NRG24200720230184208
|
20/07/2023
|
SIDHESWAR BARIK
|
2405007WL009641
|
SIDHESWAR BARIK
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4962558114
|
|
MR SIDHESWAR BARIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11850
|
11850
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20145
|
20145
|
|
|
|
|
|
|
|