|
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-05-007-003-006/65181
(DANDAHARIPUR)
|
2405007000NRG24091120230343888
|
09/11/2023
|
GOURANGA PADHIARY
|
2405007WL040790
|
GOURANGA PADHIARY
|
00415
|
SBIN0006411
|
3318
|
3318
|
Processed
|
24/11/2023
|
|
7970908172
|
|
GOURANGA PADHIARY
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
2
|
BAHANAGA
|
OR-05-007-003-006/65181
(DANDAHARIPUR)
|
2405007000NRG24091120230343887
|
09/11/2023
|
LAXMIMANI PADHIARY
|
2405007WL040790
|
LAXMIMANI PADHIARY
|
00415
|
SBIN0006411
|
3318
|
3318
|
Processed
|
24/11/2023
|
|
7970908171
|
|
MRS LAXMIMANI PADHIARY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
3
|
BAHANAGA
|
OR-05-007-003-005/34359
(DANDAHARIPUR)
|
2405007000NRG24091120230343879
|
09/11/2023
|
Mr. RABINDRA KUMAR SHAW
|
2405007WL040789
|
Mr. RABINDRA KUMAR SHAW
|
00415
|
SBIN0007980
|
3318
|
3318
|
Processed
|
24/11/2023
|
|
7970908170
|
|
RABINDRA KUMAR SHAW
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
4
|
BAHANAGA
|
OR-05-007-003-006/34659
(DANDAHARIPUR)
|
2405007000NRG24091120230343885
|
09/11/2023
|
SUSHANTA KUMAR NAYAK
|
2405007WL040790
|
SUSHANTA KUMAR NAYAK
|
00415
|
SBIN0012053
|
3318
|
3318
|
Processed
|
24/11/2023
|
|
7970908169
|
|
MR SUSHANTA KUMAR NAYAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
5
|
BAHANAGA
|
OR-05-007-003-001/740512
(DANDAHARIPUR)
|
2405007000NRG24091120230343884
|
09/11/2023
|
GITANJALI MALIK
|
2405007WL040790
|
GITANJALI MALIK
|
00462
|
UCBA0000860
|
3081
|
3081
|
Processed
|
24/11/2023
|
|
7970908167
|
|
GITANJALI MALIK
|
UCO BANK(607066)
|
|
6
|
BAHANAGA
|
OR-05-007-003-007/28125
(DANDAHARIPUR)
|
2405007000NRG24091120230343881
|
09/11/2023
|
SANJULATA MALIK
|
2405007WL040789
|
SANJULATA MALIK
|
00462
|
UCBA0000860
|
237
|
237
|
Processed
|
24/11/2023
|
|
7970908168
|
|
SANJULATA MALIK
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
7
|
BAHANAGA
|
OR-05-007-003-005/33520
(DANDAHARIPUR)
|
2405007000NRG24091120230343878
|
09/11/2023
|
MR BISWANATHA BEHERA
|
2405007WL040789
|
MR BISWANATHA BEHERA
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
24/11/2023
|
|
7970908173
|
|
MR BISWANATHA BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
8
|
BAHANAGA
|
OR-05-007-003-006/34773
(DANDAHARIPUR)
|
2405007000NRG24091120230343886
|
09/11/2023
|
MIGRD GOPINATH MOHAPATRA
|
2405007WL040790
|
MIGRD GOPINATH MOHAPATRA
|
00654
|
IOBA0ROGB01
|
3081
|
3081
|
Processed
|
24/11/2023
|
|
7970908174
|
|
MIGRD GOPINATH MOHAPATRA
|
ODISHA GRAMYA BANK(607060)
|
|
9
|
BAHANAGA
|
OR-05-007-003-007/325117
(DANDAHARIPUR)
|
2405007000NRG24091120230343889
|
09/11/2023
|
Sabita Biswal
|
2405007WL040790
|
Sabita Biswal
|
00654
|
IOBA0ROGB01
|
3081
|
3081
|
Processed
|
24/11/2023
|
|
7970908175
|
|
Sabita Biswal
|
ODISHA GRAMYA BANK(607060)
|
|
10
|
BAHANAGA
|
OR-05-007-003-007/778247
(DANDAHARIPUR)
|
2405007000NRG24091120230343883
|
09/11/2023
|
SMT KANAK LATA BEHERA
|
2405007WL040789
|
SMT KANAK LATA BEHERA
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
24/11/2023
|
|
7970908176
|
|
SMT KANAK LATA BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9717
|
9717
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26307
|
26307
|
|
|
|
|
|
|
|