|
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-05-007-012-001/11551
(ARUHABAD)
|
2405007000NRG24280920230267943
|
28/09/2023
|
Mrs. JAYANTI MOHAPATRA
|
2405007WL025182
|
Mrs. JAYANTI MOHAPATRA
|
00415
|
SBIN0006411
|
237
|
237
|
Processed
|
10/11/2023
|
|
7256887006
|
|
MRS JAYANTI MOHAPATRA
|
STATE BANK OF INDIA(508548)
|
|
2
|
BAHANAGA
|
OR-05-007-012-001/11568
(ARUHABAD)
|
2405007000NRG24270920230266400
|
28/09/2023
|
RAMAKANTA BEHERA
|
2405007WL024724
|
RAMAKANTA BEHERA
|
00415
|
SBIN0006411
|
237
|
237
|
Processed
|
10/11/2023
|
|
7256886995
|
|
RAMAKANTA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
3
|
BAHANAGA
|
OR-05-007-012-001/29159
(ARUHABAD)
|
2405007000NRG24270920230266401
|
28/09/2023
|
AJAYA KUMAR DAS
|
2405007WL024724
|
AJAYA KUMAR DAS
|
00415
|
SBIN0006411
|
237
|
237
|
Processed
|
10/11/2023
|
|
7256887000
|
|
MR AJAYA KUMAR DAS
|
STATE BANK OF INDIA(508548)
|
|
4
|
BAHANAGA
|
OR-05-007-012-001/33947
(ARUHABAD)
|
2405007000NRG24270920230266387
|
28/09/2023
|
ANJALI MOHANTY
|
2405007WL024722
|
ANJALI MOHANTY
|
00415
|
SBIN0006411
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7256887001
|
|
MRS ANJALI MOHANTY
|
STATE BANK OF INDIA(508548)
|
|
5
|
BAHANAGA
|
OR-05-007-012-001/33947
(ARUHABAD)
|
2405007000NRG24270920230266386
|
28/09/2023
|
SANKARSAN MOHANTY
|
2405007WL024722
|
SANKARSAN MOHANTY
|
00415
|
SBIN0006411
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7256886999
|
|
MR SANKARSAN MOHANTY
|
STATE BANK OF INDIA(508548)
|
|
6
|
BAHANAGA
|
OR-05-007-012-003/388597
(ARUHABAD)
|
2405007000NRG24280920230267944
|
28/09/2023
|
SURYAMANI TRIPATHY
|
2405007WL025182
|
SURYAMANI TRIPATHY
|
00415
|
SBIN0006411
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7256886997
|
|
MR SURYAMANI TRIPATHY
|
STATE BANK OF INDIA(508548)
|
|
7
|
BAHANAGA
|
OR-05-007-012-003/388598
(ARUHABAD)
|
2405007000NRG24280920230267945
|
28/09/2023
|
SNEHALATA TRIPATHY
|
2405007WL025182
|
SNEHALATA TRIPATHY
|
00415
|
SBIN0006411
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7256887005
|
|
MRS SNEHALATA TRIPATHY
|
STATE BANK OF INDIA(508548)
|
|
8
|
BAHANAGA
|
OR-05-007-012-004/38445
(ARUHABAD)
|
2405007000NRG24270920230266404
|
28/09/2023
|
SANJULATA MAHALIK
|
2405007WL024724
|
SANJULATA MAHALIK
|
00415
|
SBIN0006411
|
237
|
237
|
Processed
|
10/11/2023
|
|
7256887004
|
|
MRS SANJULATA MAHALIK
|
STATE BANK OF INDIA(508548)
|
|
9
|
BAHANAGA
|
OR-05-007-012-004/38477
(ARUHABAD)
|
2405007000NRG24270920230266405
|
28/09/2023
|
Mrs. ANU MAJHI
|
2405007WL024724
|
Mrs. ANU MAJHI
|
00415
|
SBIN0006411
|
237
|
237
|
Processed
|
10/11/2023
|
|
7256887003
|
|
MRS ANU MAJHI
|
STATE BANK OF INDIA(508548)
|
|
10
|
BAHANAGA
|
OR-05-007-012-004/388638
(ARUHABAD)
|
2405007000NRG24270920230266390
|
28/09/2023
|
MR ROHIT KUMAR MAJHI
|
2405007WL024722
|
MR ROHIT KUMAR MAJHI
|
00415
|
SBIN0006411
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7256886996
|
|
MR ROHIT KUMAR MAJHI
|
STATE BANK OF INDIA(508548)
|
|
11
|
BAHANAGA
|
OR-05-007-012-005/31165
(ARUHABAD)
|
2405007000NRG24270920230266392
|
28/09/2023
|
BALARAM TRIPATHY
|
2405007WL024722
|
BALARAM TRIPATHY
|
00415
|
SBIN0006411
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7256886994
|
|
BALARAM TRIPATHY
|
UCO BANK(607066)
|
|
12
|
BAHANAGA
|
OR-05-007-012-005/31995
(ARUHABAD)
|
2405007000NRG24280920230267948
|
28/09/2023
|
Mr. GHANASHYAM TRIPATHY
|
2405007WL025182
|
Mr. GHANASHYAM TRIPATHY
|
00415
|
SBIN0006411
|
237
|
237
|
Processed
|
10/11/2023
|
|
7256886998
|
|
MR GHANASHYAM TRIPATHY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15405
|
15405
|
|
|
|
|
|
|
|
|
13
|
BAHANAGA
|
OR-05-007-011-002/34818
(BARIPADA)
|
2405007000NRG24280920230267941
|
28/09/2023
|
MR MANORANJAN PANDA
|
2405007WL025182
|
MR MANORANJAN PANDA
|
00415
|
SBIN0012053
|
237
|
237
|
Processed
|
10/11/2023
|
|
7256887002
|
|
MR MANORANJAN PANDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
14
|
BAHANAGA
|
OR-05-007-012-001/11551
(ARUHABAD)
|
2405007000NRG24280920230267942
|
28/09/2023
|
MR GURU PRSAD MOHAPATRA
|
2405007WL025182
|
MR GURU PRSAD MOHAPATRA
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
09/11/2023
|
|
7256886992
|
|
MR GURU PRSAD MOHAPATRA
|
ODISHA GRAMYA BANK(607060)
|
|
15
|
BAHANAGA
|
OR-05-007-012-001/98735
(ARUHABAD)
|
2405007000NRG24270920230266403
|
28/09/2023
|
MRS MINATI BISWAL
|
2405007WL024724
|
MRS MINATI BISWAL
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
09/11/2023
|
|
7256886993
|
|
MRS MINATI BISWAL
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16116
|
16116
|
|
|
|
|
|
|
|