|
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)
|
2405007000NRG24210220240464973
|
21/02/2024
|
MANORANJAN MOHANTY
|
2405007WL066372
|
MANORANJAN MOHANTY
|
00152
|
HDFC0000366
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2796941416
|
|
MANORANJAN MOHANTY
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
2
|
BAHANAGA
|
OR-05-007-003-001/50858
(DANDAHARIPUR)
|
2405007000NRG24210220240464998
|
21/02/2024
|
SARASWATI MALIK
|
2405007WL066377
|
SARASWATI MALIK
|
00415
|
SBIN0007980
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2796941405
|
|
MRS SARASWATI MALIK
|
STATE BANK OF INDIA(508548)
|
|
3
|
BAHANAGA
|
OR-05-007-003-005/324965
(DANDAHARIPUR)
|
2405007000NRG24210220240465000
|
21/02/2024
|
Mrs. SUKANTI MALIK
|
2405007WL066377
|
Mrs. SUKANTI MALIK
|
00415
|
SBIN0007980
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2796941403
|
|
Mrs. SUKANTI MALIK
|
ODISHA GRAMYA BANK(607060)
|
|
4
|
BAHANAGA
|
OR-05-007-003-005/78617
(DANDAHARIPUR)
|
2405007000NRG24210220240465001
|
21/02/2024
|
PRADEEP KUMAR BEHERA
|
2405007WL066377
|
PRADEEP KUMAR BEHERA
|
00415
|
SBIN0007980
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2796941402
|
|
PRADEEP KUMAR BEHERA
|
UCO BANK(607066)
|
|
5
|
BAHANAGA
|
OR-05-007-003-006/34568
(DANDAHARIPUR)
|
2405007000NRG24210220240464980
|
21/02/2024
|
BASANTI DAS
|
2405007WL066373
|
BASANTI DAS
|
00415
|
SBIN0007980
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2796941404
|
|
BASANTI DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
BAHANAGA
|
OR-05-007-003-006/88837
(DANDAHARIPUR)
|
2405007000NRG24210220240464981
|
21/02/2024
|
Puspalata Panda
|
2405007WL066373
|
Puspalata Panda
|
00415
|
SBIN0007980
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2796941401
|
|
Puspalata Panda
|
AXIS BANK(607153)
|
|
7
|
BAHANAGA
|
OR-05-007-003-007/34420
(DANDAHARIPUR)
|
2405007000NRG24210220240464975
|
21/02/2024
|
RANJAN KUMAR BARIK
|
2405007WL066372
|
RANJAN KUMAR BARIK
|
00415
|
SBIN0007980
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2796941406
|
|
RANJAN KUMAR BARIK
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19908
|
19908
|
|
|
|
|
|
|
|
|
8
|
BAHANAGA
|
OR-05-007-003-001/7838
(DANDAHARIPUR)
|
2405007000NRG24210220240464977
|
21/02/2024
|
MAMINA MALIK
|
2405007WL066373
|
MAMINA MALIK
|
00462
|
UCBA0000860
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2796941399
|
|
MAMINA MALIK
|
UCO BANK(607066)
|
|
9
|
BAHANAGA
|
OR-05-007-003-006/34293
(DANDAHARIPUR)
|
2405007000NRG24210220240464979
|
21/02/2024
|
MUKTIKANTA PANDA
|
2405007WL066373
|
MUKTIKANTA PANDA
|
00462
|
UCBA0000860
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2796941397
|
|
MUKTIKANTA PANDA
|
ODISHA GRAMYA BANK(607060)
|
|
10
|
BAHANAGA
|
OR-05-007-003-006/71047
(DANDAHARIPUR)
|
2405007000NRG24210220240465003
|
21/02/2024
|
JAYANTI NAYAK
|
2405007WL066377
|
JAYANTI NAYAK
|
00462
|
UCBA0000860
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2796941398
|
|
JAYANTI NAYAK
|
UCO BANK(607066)
|
|
11
|
BAHANAGA
|
OR-05-007-003-007/325081
(DANDAHARIPUR)
|
2405007000NRG24210220240464982
|
21/02/2024
|
ANAPURNA MOHANTY
|
2405007WL066373
|
ANAPURNA MOHANTY
|
00462
|
UCBA0000860
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2796941400
|
|
MRS ANNAPURNA MOHANTY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13272
|
13272
|
|
|
|
|
|
|
|
|
12
|
BAHANAGA
|
OR-05-007-003-001/20538
(DANDAHARIPUR)
|
2405007000NRG24210220240465004
|
21/02/2024
|
BHARAT KUMAR MALIK
|
2405007WL066378
|
BHARAT KUMAR MALIK
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2796941408
|
|
BHARAT KUMAR MALIK
|
BANK OF INDIA(508505)
|
|
13
|
BAHANAGA
|
OR-05-007-003-002/6028
(DANDAHARIPUR)
|
2405007000NRG24210220240464978
|
21/02/2024
|
MR BHASKAR DAS
|
2405007WL066373
|
MR BHASKAR DAS
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2796941411
|
|
MR BHASKAR DAS
|
ODISHA GRAMYA BANK(607060)
|
|
14
|
BAHANAGA
|
OR-05-007-003-002/6081
(DANDAHARIPUR)
|
2405007000NRG24210220240464999
|
21/02/2024
|
SANATAN MALIK
|
2405007WL066377
|
SANATAN MALIK
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2796941409
|
|
SANATAN MALIK
|
STATE BANK OF INDIA(508548)
|
|
15
|
BAHANAGA
|
OR-05-007-003-006/11592
(DANDAHARIPUR)
|
2405007000NRG24210220240465002
|
21/02/2024
|
SABITA NAYAK
|
2405007WL066377
|
SABITA NAYAK
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2796941412
|
|
MS SABITA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
16
|
BAHANAGA
|
OR-05-007-003-006/18940
(DANDAHARIPUR)
|
2405007000NRG24210220240465005
|
21/02/2024
|
BHASKAR BARIK
|
2405007WL066378
|
BHASKAR BARIK
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2796941407
|
|
BHASKAR BARIK
|
ODISHA GRAMYA BANK(607060)
|
|
17
|
BAHANAGA
|
OR-05-007-003-006/324931
(DANDAHARIPUR)
|
2405007000NRG24210220240464971
|
21/02/2024
|
SMT MANJULATA DAS
|
2405007WL066372
|
SMT MANJULATA DAS
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2796941410
|
|
MANJULATA DAS
|
STATE BANK OF INDIA(508548)
|
|
18
|
BAHANAGA
|
OR-05-007-003-006/325140
(DANDAHARIPUR)
|
2405007000NRG24210220240464972
|
21/02/2024
|
SMT GITARANI PANDA
|
2405007WL066372
|
SMT GITARANI PANDA
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2796941413
|
|
SMT GITARANI PANDA
|
ODISHA GRAMYA BANK(607060)
|
|
19
|
BAHANAGA
|
OR-05-007-003-006/56191
(DANDAHARIPUR)
|
2405007000NRG24210220240464974
|
21/02/2024
|
BASANTI PANDA
|
2405007WL066372
|
BASANTI PANDA
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2796941414
|
|
BASANTI PANDA
|
ODISHA GRAMYA BANK(607060)
|
|
20
|
BAHANAGA
|
OR-05-007-003-007/595495
(DANDAHARIPUR)
|
2405007000NRG24210220240464976
|
21/02/2024
|
SMT GITANJALI DAS
|
2405007WL066372
|
SMT GITANJALI DAS
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2796941415
|
|
SMT GITANJALI DAS
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25596
|
25596
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62094
|
62094
|
|
|
|
|
|
|
|