|
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-05-007-018-003/5021038
(CHITTAL)
|
2405007000NRG24291120230376586
|
29/11/2023
|
Prasanta Kumar Shial
|
2405007WL047661
|
Prasanta Kumar Shial
|
00048
|
BKID0005350
|
3081
|
3081
|
Processed
|
29/02/2024
|
|
1107281720
|
|
PRASANTA KUMAR SHIAL
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3081
|
3081
|
|
|
|
|
|
|
|
|
2
|
BAHANAGA
|
OR-05-007-018-003/7267
(CHITTAL)
|
2405007000NRG24291120230376582
|
29/11/2023
|
RABINDRA KU NAYAK
|
2405007WL047660
|
RABINDRA KU NAYAK
|
00220
|
UCBA0RRBKGB
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1107281721
|
|
RABINDRA KU NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
3
|
BAHANAGA
|
OR-05-007-018-003/5021038
(CHITTAL)
|
2405007000NRG24291120230376587
|
29/11/2023
|
Bharati Shial
|
2405007WL047661
|
Bharati Shial
|
00415
|
SBIN0006411
|
3081
|
3081
|
Processed
|
01/03/2024
|
|
1107281714
|
|
MRS BHARATI SHIAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3081
|
3081
|
|
|
|
|
|
|
|
|
4
|
BAHANAGA
|
OR-05-007-018-003/767414
(CHITTAL)
|
2405007000NRG24291120230376584
|
29/11/2023
|
PRASANTA KUMAR NAYAK
|
2405007WL047660
|
PRASANTA KUMAR NAYAK
|
00415
|
SBIN0007980
|
3081
|
3081
|
Processed
|
01/03/2024
|
|
1107281713
|
|
MR PRASANT KUMAR NAYAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3081
|
3081
|
|
|
|
|
|
|
|
|
5
|
BAHANAGA
|
OR-05-007-018-001/5021034
(CHITTAL)
|
2405007000NRG24291120230376579
|
29/11/2023
|
Mr . SUJIT GOCHHAYAT
|
2405007WL047660
|
Mr . SUJIT GOCHHAYAT
|
00415
|
SBIN0013581
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1107281716
|
|
SUJIT GOCHHAYAT
|
CANARA BANK(508532)
|
|
6
|
BAHANAGA
|
OR-05-007-018-001/5021034
(CHITTAL)
|
2405007000NRG24291120230376580
|
29/11/2023
|
Mrs . SWARNALATA SAHOO
|
2405007WL047660
|
Mrs . SWARNALATA SAHOO
|
00415
|
SBIN0013581
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1107281715
|
|
MRS SWARNALATA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
7
|
BAHANAGA
|
OR-05-007-018-001/861130
(CHITTAL)
|
2405007000NRG24291120230376581
|
29/11/2023
|
Mr. AMIT KUMAR GOCHHAYAT
|
2405007WL047660
|
Mr. AMIT KUMAR GOCHHAYAT
|
00415
|
SBIN0013581
|
3081
|
3081
|
Processed
|
29/02/2024
|
|
1107281717
|
|
AMIT KUMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9717
|
9717
|
|
|
|
|
|
|
|
|
8
|
BAHANAGA
|
OR-05-007-018-003/7324
(CHITTAL)
|
2405007000NRG24291120230376583
|
29/11/2023
|
MIGRD ATALA BIHARI NAYAK
|
2405007WL047660
|
MIGRD ATALA BIHARI NAYAK
|
00654
|
IOBA0ROGB01
|
3081
|
3081
|
Processed
|
01/03/2024
|
|
1107281719
|
|
MIGRD ATALA BIHARI NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
9
|
BAHANAGA
|
OR-05-007-018-007/429331
(CHITTAL)
|
2405007000NRG24291120230376585
|
29/11/2023
|
MR ANIRUDHA SAHOO
|
2405007WL047660
|
MR ANIRUDHA SAHOO
|
00654
|
IOBA0ROGB01
|
3081
|
3081
|
Processed
|
01/03/2024
|
|
1107281718
|
|
MR ANIRUDHA SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6162
|
6162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28440
|
28440
|
|
|
|
|
|
|
|