|
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-05-007-017-001/504883
(KHARASAHAPUR)
|
2405007000NRG24081120230342668
|
09/11/2023
|
MANASI JENA
|
2405007WL040512
|
MANASI JENA
|
00176
|
IDIB000B106
|
3318
|
3318
|
Processed
|
24/11/2023
|
|
7970906258
|
|
Mrs. MANASI JENA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
2
|
BAHANAGA
|
OR-05-007-017-001/28952
(KHARASAHAPUR)
|
2405007000NRG24091120230343937
|
09/11/2023
|
RABI NARAYAN MOHALIK
|
2405007WL040802
|
RABI NARAYAN MOHALIK
|
00220
|
UCBA0RRBKGB
|
3081
|
3081
|
Processed
|
24/11/2023
|
|
7970906260
|
|
RABI NARAYAN MAHALIK
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3081
|
3081
|
|
|
|
|
|
|
|
|
3
|
BAHANAGA
|
OR-05-007-017-001/19820
(KHARASAHAPUR)
|
2405007000NRG24081120230342675
|
09/11/2023
|
Mr. SRIKANT PALAI
|
2405007WL040513
|
Mr. SRIKANT PALAI
|
00415
|
SBIN0006411
|
3318
|
3318
|
Processed
|
24/11/2023
|
|
7970906254
|
|
MR SRIKANT PALAI
|
STATE BANK OF INDIA(508548)
|
|
4
|
BAHANAGA
|
OR-05-007-017-001/231518
(KHARASAHAPUR)
|
2405007000NRG24081120230342666
|
09/11/2023
|
Mr. SANTANU KUMAR JENA
|
2405007WL040512
|
Mr. SANTANU KUMAR JENA
|
00415
|
SBIN0006411
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7970906253
|
|
MR SANTANU KUMAR JENA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4740
|
4740
|
|
|
|
|
|
|
|
|
5
|
BAHANAGA
|
OR-05-007-017-001/504883
(KHARASAHAPUR)
|
2405007000NRG24081120230342667
|
09/11/2023
|
DIGAMBAR JENA
|
2405007WL040512
|
DIGAMBAR JENA
|
00415
|
SBIN0016101
|
3318
|
3318
|
Processed
|
24/11/2023
|
|
7970906255
|
|
MR DIGAMBAR JENA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
6
|
BAHANAGA
|
OR-05-007-017-001/20189
(KHARASAHAPUR)
|
2405007000NRG24091120230343935
|
09/11/2023
|
MRS ANAPURNA JENA
|
2405007WL040802
|
MRS ANAPURNA JENA
|
00654
|
IOBA0ROGB01
|
3081
|
3081
|
Processed
|
24/11/2023
|
|
7970906257
|
|
MRS ANAPURNA JENA
|
ODISHA GRAMYA BANK(607060)
|
|
7
|
BAHANAGA
|
OR-05-007-017-001/2405831
(KHARASAHAPUR)
|
2405007000NRG24091120230343936
|
09/11/2023
|
SASMITA JENA
|
2405007WL040802
|
SASMITA JENA
|
00654
|
IOBA0ROGB01
|
3081
|
3081
|
Processed
|
24/11/2023
|
|
7970906256
|
|
SASMITA JENA
|
ODISHA GRAMYA BANK(607060)
|
|
8
|
BAHANAGA
|
OR-05-007-017-001/32323
(KHARASAHAPUR)
|
2405007000NRG24091120230343938
|
09/11/2023
|
KAMALAKANTA DAS
|
2405007WL040802
|
KAMALAKANTA DAS
|
00654
|
IOBA0ROGB01
|
3081
|
3081
|
Processed
|
24/11/2023
|
|
7970906259
|
|
KAMALAKANTA DAS
|
ODISHA GRAMYA BANK(607060)
|
|
9
|
BAHANAGA
|
OR-05-007-017-002/32189
(KHARASAHAPUR)
|
2405007000NRG24081120230342673
|
09/11/2023
|
BIJAYA ROUT
|
2405007WL040512
|
BIJAYA ROUT
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
24/11/2023
|
|
7970906261
|
|
BIJAYA ROUT
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12561
|
12561
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27018
|
27018
|
|
|
|
|
|
|
|