|
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-05-007-019-001/11758
(KOCHIAKOILI)
|
2405007000NRG24061020230286704
|
06/10/2023
|
LAXMIKANTA SHIAL
|
2405007WL029435
|
LAXMIKANTA SHIAL
|
00220
|
UCBA0RRBKGB
|
2133
|
2133
|
Rejected
|
10/11/2023
|
|
7324037441
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2133
|
2133
|
|
|
|
|
|
|
|
|
2
|
BAHANAGA
|
OR-05-007-019-001/7
(KOCHIAKOILI)
|
2405007000NRG24051020230284199
|
06/10/2023
|
ANNAPURNA SAHU
|
2405007WL028848
|
ANNAPURNA SAHU
|
00415
|
SBIN0006411
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7324037436
|
|
ANNAPURNA SAHU
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
3
|
BAHANAGA
|
OR-05-007-019-001/19
(KOCHIAKOILI)
|
2405007000NRG24051020230284197
|
06/10/2023
|
Mr. SUDARHAN SHIAL
|
2405007WL028848
|
Mr. SUDARHAN SHIAL
|
00415
|
SBIN0007980
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7324037434
|
|
MR SUDARSHAN SHIAL
|
STATE BANK OF INDIA(508548)
|
|
4
|
BAHANAGA
|
OR-05-007-019-001/3374306277
(KOCHIAKOILI)
|
2405007000NRG24051020230284224
|
06/10/2023
|
Mrs. ANITA MAHALIK
|
2405007WL028851
|
Mrs. ANITA MAHALIK
|
00415
|
SBIN0007980
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7324037437
|
|
ANITA MAHALIK
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
5
|
BAHANAGA
|
OR-05-007-019-001/11882
(KOCHIAKOILI)
|
2405007000NRG24061020230286709
|
06/10/2023
|
GAYADHAR BANDHA
|
2405007WL029436
|
GAYADHAR BANDHA
|
00415
|
SBIN0012053
|
2133
|
2133
|
Processed
|
10/11/2023
|
|
7324037432
|
|
GAYADHAR BANDHA
|
STATE BANK OF INDIA(508548)
|
|
6
|
BAHANAGA
|
OR-05-007-019-001/33313
(KOCHIAKOILI)
|
2405007000NRG24051020230284239
|
06/10/2023
|
Mr. BISWARANJAN MALIK
|
2405007WL028855
|
Mr. BISWARANJAN MALIK
|
00415
|
SBIN0012053
|
237
|
237
|
Processed
|
10/11/2023
|
|
7324037433
|
|
MR BISWARANJAN MALIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2370
|
2370
|
|
|
|
|
|
|
|
|
7
|
BAHANAGA
|
OR-05-007-019-001/226
(KOCHIAKOILI)
|
2405007000NRG24051020230284222
|
06/10/2023
|
Mrs. RUKMANI DASH
|
2405007WL028851
|
Mrs. RUKMANI DASH
|
00415
|
SBIN0013581
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7324037438
|
|
Mrs. RUKMANI DASH
|
ODISHA GRAMYA BANK(607060)
|
|
8
|
BAHANAGA
|
OR-05-007-019-001/3374306351
(KOCHIAKOILI)
|
2405007000NRG24051020230284232
|
06/10/2023
|
Mrs. SNIGDHA RANI PANDA
|
2405007WL028853
|
Mrs. SNIGDHA RANI PANDA
|
00415
|
SBIN0013581
|
237
|
237
|
Processed
|
10/11/2023
|
|
7324037435
|
|
Mrs. SNIGDHA RANI PANDA
|
ODISHA GRAMYA BANK(607060)
|
|
9
|
BAHANAGA
|
OR-05-007-019-001/3374306441
(KOCHIAKOILI)
|
2405007000NRG24051020230284225
|
06/10/2023
|
Mrs. MALATI MALIK
|
2405007WL028851
|
Mrs. MALATI MALIK
|
00415
|
SBIN0013581
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7324037439
|
|
Mrs. MALATI MALIK
|
ODISHA GRAMYA BANK(607060)
|
|
10
|
BAHANAGA
|
OR-05-007-019-002/3374306217
(KOCHIAKOILI)
|
2405007000NRG24051020230284202
|
06/10/2023
|
Mr. GOUTAM MALICK
|
2405007WL028848
|
Mr. GOUTAM MALICK
|
00415
|
SBIN0013581
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7324037440
|
|
Mr. GOUTAM MALICK
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10191
|
10191
|
|
|
|
|
|
|
|
|
11
|
BAHANAGA
|
OR-05-007-019-001/43
(KOCHIAKOILI)
|
2405007000NRG24051020230284198
|
06/10/2023
|
MR BALABHADRA MAHARANA
|
2405007WL028848
|
MR BALABHADRA MAHARANA
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7324037442
|
|
MR BALABHADRA MAHARANA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28203
|
28203
|
|
|
|
|
|
|
|