|
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-05-007-006-002/342704
(KHANTAPADA)
|
2405007000NRG24130920230235107
|
13/09/2023
|
Mr. CHANDAN KUMAR NAYAK
|
2405007WL017267
|
Mr. CHANDAN KUMAR NAYAK
|
00415
|
SBIN0007020
|
948
|
948
|
Rejected
|
09/11/2023
|
|
7268825287
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
2
|
BAHANAGA
|
OR-05-007-006-004/33951
(KHANTAPADA)
|
2405007000NRG24130920230235110
|
13/09/2023
|
LAXMAN BARIK AND CHANDRAKANTI BARIK
|
2405007WL017267
|
LAXMAN BARIK AND CHANDRAKANTI BARIK
|
00415
|
SBIN0007020
|
948
|
948
|
Processed
|
10/11/2023
|
|
7268825286
|
|
MR LAXMAN BARIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
3
|
BAHANAGA
|
OR-05-007-006-013/33659
(KHANTAPADA)
|
2405007000NRG24130920230235116
|
13/09/2023
|
Mrs. DIPTIMAYEE LAHA
|
2405007WL017267
|
Mrs. DIPTIMAYEE LAHA
|
00415
|
SBIN0012053
|
948
|
948
|
Processed
|
09/11/2023
|
|
7268825288
|
|
Mrs. DIPTIMAYEE LAHA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
4
|
BAHANAGA
|
OR-05-007-006-003/34144
(KHANTAPADA)
|
2405007000NRG24130920230235108
|
13/09/2023
|
ANNAPURNA BARIK
|
2405007WL017267
|
ANNAPURNA BARIK
|
00415
|
SBIN0013582
|
948
|
948
|
Processed
|
10/11/2023
|
|
7268825292
|
|
MRS ANNAPURNA BARIK
|
STATE BANK OF INDIA(508548)
|
|
5
|
BAHANAGA
|
OR-05-007-006-003/9252
(KHANTAPADA)
|
2405007000NRG24130920230235109
|
13/09/2023
|
Mrs. MANJULATA BARIK
|
2405007WL017267
|
Mrs. MANJULATA BARIK
|
00415
|
SBIN0013582
|
948
|
948
|
Processed
|
10/11/2023
|
|
7268825295
|
|
MRS MANJULATA BARIK
|
STATE BANK OF INDIA(508548)
|
|
6
|
BAHANAGA
|
OR-05-007-006-004/33951
(KHANTAPADA)
|
2405007000NRG24130920230235111
|
13/09/2023
|
RUKMANI BARIK
|
2405007WL017267
|
RUKMANI BARIK
|
00415
|
SBIN0013582
|
948
|
948
|
Processed
|
09/11/2023
|
|
7268825293
|
|
RUKMANI BARIK
|
ODISHA GRAMYA BANK(607060)
|
|
7
|
BAHANAGA
|
OR-05-007-006-004/34050
(KHANTAPADA)
|
2405007000NRG24130920230235112
|
13/09/2023
|
Mrs. MADHUSMITA BARIK
|
2405007WL017267
|
Mrs. MADHUSMITA BARIK
|
00415
|
SBIN0013582
|
948
|
948
|
Processed
|
10/11/2023
|
|
7268825290
|
|
MRS MADHUSMITA BARIK
|
STATE BANK OF INDIA(508548)
|
|
8
|
BAHANAGA
|
OR-05-007-006-004/342705
(KHANTAPADA)
|
2405007000NRG24130920230235113
|
13/09/2023
|
Mrs. JANAKI BEHERA
|
2405007WL017267
|
Mrs. JANAKI BEHERA
|
00415
|
SBIN0013582
|
948
|
948
|
Processed
|
10/11/2023
|
|
7268825291
|
|
MRS JANAKI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4740
|
4740
|
|
|
|
|
|
|
|
|
9
|
BAHANAGA
|
OR-05-007-006-013/9096
(KHANTAPADA)
|
2405007000NRG24130920230235117
|
13/09/2023
|
PUSPALATA MOHARANA
|
2405007WL017267
|
PUSPALATA MOHARANA
|
00462
|
UCBA0003262
|
948
|
948
|
Processed
|
09/11/2023
|
|
7268825289
|
|
PUSPALATA MAHARANA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
10
|
BAHANAGA
|
OR-05-007-006-005/8646
(KHANTAPADA)
|
2405007000NRG24130920230235114
|
13/09/2023
|
JAMUNA BEHERA
|
2405007WL017267
|
JAMUNA BEHERA
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
09/11/2023
|
|
7268825294
|
|
JAMUNA BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9480
|
9480
|
|
|
|
|
|
|
|