|
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-05-007-011-002/35099
(BARIPADA)
|
2405007000NRG24290920230270003
|
29/09/2023
|
KUNILATA BARIK
|
2405007WL025663
|
KUNILATA BARIK
|
00415
|
SBIN0002014
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7276217074
|
|
MISS KUNILATA BARIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
2
|
BAHANAGA
|
OR-05-007-011-001/34329
(BARIPADA)
|
2405007000NRG24290920230269985
|
29/09/2023
|
Mrs. MAMATA MALIK
|
2405007WL025660
|
Mrs. MAMATA MALIK
|
00415
|
SBIN0006411
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7276217069
|
|
MRS MAMATA MALIK
|
STATE BANK OF INDIA(508548)
|
|
3
|
BAHANAGA
|
OR-05-007-011-001/35102
(BARIPADA)
|
2405007000NRG24290920230269991
|
29/09/2023
|
Mrs. JHUNIRANI MALIK
|
2405007WL025661
|
Mrs. JHUNIRANI MALIK
|
00415
|
SBIN0006411
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7276217072
|
|
MRS JHUNIRANI MALIK
|
STATE BANK OF INDIA(508548)
|
|
4
|
BAHANAGA
|
OR-05-007-011-001/35371
(BARIPADA)
|
2405007000NRG24290920230269986
|
29/09/2023
|
JHILIMANI MALIK
|
2405007WL025660
|
JHILIMANI MALIK
|
00415
|
SBIN0006411
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7276217075
|
|
MRS JHILIMANI MALIK
|
STATE BANK OF INDIA(508548)
|
|
5
|
BAHANAGA
|
OR-05-007-011-001/70838
(BARIPADA)
|
2405007000NRG24290920230269987
|
29/09/2023
|
SULOCHANA MALIK
|
2405007WL025660
|
SULOCHANA MALIK
|
00415
|
SBIN0006411
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7276217071
|
|
MRS SULOCHANA MALIK
|
STATE BANK OF INDIA(508548)
|
|
6
|
BAHANAGA
|
OR-05-007-011-002/2300
(BARIPADA)
|
2405007000NRG24290920230269989
|
29/09/2023
|
SABITA SAHU
|
2405007WL025660
|
SABITA SAHU
|
00415
|
SBIN0006411
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7276217070
|
|
SABITA SAHU
|
ODISHA GRAMYA BANK(607060)
|
|
7
|
BAHANAGA
|
OR-05-007-011-007/35578
(BARIPADA)
|
2405007000NRG24290920230270000
|
29/09/2023
|
Mr. SUSANTA MALIK
|
2405007WL025662
|
Mr. SUSANTA MALIK
|
00415
|
SBIN0006411
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7276217073
|
|
SUSHANTA MALIK
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19908
|
19908
|
|
|
|
|
|
|
|
|
8
|
BAHANAGA
|
OR-05-007-011-007/35480
(BARIPADA)
|
2405007000NRG24290920230269999
|
29/09/2023
|
Mr. MAMITA MALIK
|
2405007WL025662
|
Mr. MAMITA MALIK
|
00415
|
SBIN0007980
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7276217068
|
|
MRS MAMITA MALIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
9
|
BAHANAGA
|
OR-05-007-011-004/34901
(BARIPADA)
|
2405007000NRG24290920230269974
|
29/09/2023
|
BHAGABAN MALIK
|
2405007WL025658
|
BHAGABAN MALIK
|
00462
|
UCBA0001162
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7276217065
|
|
MR BHAGABAN MALIK
|
STATE BANK OF INDIA(508548)
|
|
10
|
BAHANAGA
|
OR-05-007-011-004/34901
(BARIPADA)
|
2405007000NRG24290920230269975
|
29/09/2023
|
Radhashree Malik
|
2405007WL025658
|
Radhashree Malik
|
00462
|
UCBA0001162
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7276217066
|
|
RADHASHREE MALIK
|
UCO BANK(607066)
|
|
11
|
BAHANAGA
|
OR-05-007-011-007/34483
(BARIPADA)
|
2405007000NRG24290920230269981
|
29/09/2023
|
LAMBODAR PANDA
|
2405007WL025659
|
LAMBODAR PANDA
|
00462
|
UCBA0001162
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7276217064
|
|
LAMBODHAR PANDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
BAHANAGA
|
OR-05-007-011-008/29318
(BARIPADA)
|
2405007000NRG24290920230270001
|
29/09/2023
|
AKSHAY JENA
|
2405007WL025662
|
AKSHAY JENA
|
00462
|
UCBA0001162
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7276217067
|
|
AKSHAY KUMAR JENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13272
|
13272
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39816
|
39816
|
|
|
|
|
|
|
|