|
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-05-007-011-001/1697
(BARIPADA)
|
2405007000NRG24071120230340990
|
07/11/2023
|
Mr SHANKARSHAN MALIK
|
2405007WL040162
|
Mr SHANKARSHAN MALIK
|
00415
|
SBIN0006411
|
2844
|
2844
|
Processed
|
24/11/2023
|
|
7973139666
|
|
SHANKARSHAN MALIK
|
STATE BANK OF INDIA(508548)
|
|
2
|
BAHANAGA
|
OR-05-007-011-001/1759
(BARIPADA)
|
2405007000NRG24071120230340991
|
07/11/2023
|
Mr . AGANA DALEI
|
2405007WL040162
|
Mr . AGANA DALEI
|
00415
|
SBIN0006411
|
2844
|
2844
|
Processed
|
24/11/2023
|
|
7973139665
|
|
AGANA DALEI
|
STATE BANK OF INDIA(508548)
|
|
3
|
BAHANAGA
|
OR-05-007-011-001/1815
(BARIPADA)
|
2405007000NRG24071120230340994
|
07/11/2023
|
LAXMAN KUMAR PADHI
|
2405007WL040162
|
LAXMAN KUMAR PADHI
|
00415
|
SBIN0006411
|
2844
|
2844
|
Processed
|
24/11/2023
|
|
7973139676
|
|
LAXMAN KUMAR PADHI
|
STATE BANK OF INDIA(508548)
|
|
4
|
BAHANAGA
|
OR-05-007-011-001/33998
(BARIPADA)
|
2405007000NRG24071120230340996
|
07/11/2023
|
Mr. MATHURI MALIK
|
2405007WL040162
|
Mr. MATHURI MALIK
|
00415
|
SBIN0006411
|
2844
|
2844
|
Processed
|
24/11/2023
|
|
7973139663
|
|
MR MATHURI MALIK
|
STATE BANK OF INDIA(508548)
|
|
5
|
BAHANAGA
|
OR-05-007-011-001/34007
(BARIPADA)
|
2405007000NRG24071120230340997
|
07/11/2023
|
RAMESH DAS
|
2405007WL040162
|
RAMESH DAS
|
00415
|
SBIN0006411
|
2844
|
2844
|
Processed
|
24/11/2023
|
|
7973139672
|
|
RAMESH DAS
|
STATE BANK OF INDIA(508548)
|
|
6
|
BAHANAGA
|
OR-05-007-011-001/34025
(BARIPADA)
|
2405007000NRG24071120230340979
|
07/11/2023
|
RATNAMANI MALIK
|
2405007WL040160
|
RATNAMANI MALIK
|
00415
|
SBIN0006411
|
2844
|
2844
|
Processed
|
24/11/2023
|
|
7973139674
|
|
MRS RATNAMANI MALIK
|
STATE BANK OF INDIA(508548)
|
|
7
|
BAHANAGA
|
OR-05-007-011-001/34271
(BARIPADA)
|
2405007000NRG24071120230340981
|
07/11/2023
|
URMILA MALIK
|
2405007WL040160
|
URMILA MALIK
|
00415
|
SBIN0006411
|
2844
|
2844
|
Processed
|
24/11/2023
|
|
7973139673
|
|
MRS URMILA MALIK
|
STATE BANK OF INDIA(508548)
|
|
8
|
BAHANAGA
|
OR-05-007-011-001/34371
(BARIPADA)
|
2405007000NRG24071120230340982
|
07/11/2023
|
JAMUNA MALIK
|
2405007WL040160
|
JAMUNA MALIK
|
00415
|
SBIN0006411
|
2844
|
2844
|
Processed
|
24/11/2023
|
|
7973139671
|
|
MRS JAMUNA MALIK
|
STATE BANK OF INDIA(508548)
|
|
9
|
BAHANAGA
|
OR-05-007-011-001/34611
(BARIPADA)
|
2405007000NRG24071120230340983
|
07/11/2023
|
LAXMIMANI MOHANTY
|
2405007WL040160
|
LAXMIMANI MOHANTY
|
00415
|
SBIN0006411
|
2844
|
2844
|
Processed
|
24/11/2023
|
|
7973139675
|
|
MS LAXMI MOHANTY
|
STATE BANK OF INDIA(508548)
|
|
10
|
BAHANAGA
|
OR-05-007-011-001/35157
(BARIPADA)
|
2405007000NRG24071120230340998
|
07/11/2023
|
MAGA DAS
|
2405007WL040163
|
MAGA DAS
|
00415
|
SBIN0006411
|
2844
|
2844
|
Processed
|
24/11/2023
|
|
7973139662
|
|
MANGA DAS
|
STATE BANK OF INDIA(508548)
|
|
11
|
BAHANAGA
|
OR-05-007-011-001/35159
(BARIPADA)
|
2405007000NRG24071120230340999
|
07/11/2023
|
GANESH MALIK
|
2405007WL040163
|
GANESH MALIK
|
00415
|
SBIN0006411
|
2844
|
2844
|
Processed
|
24/11/2023
|
|
7973139670
|
|
GANESH MALIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31284
|
31284
|
|
|
|
|
|
|
|
|
12
|
BAHANAGA
|
OR-05-007-011-001/1372
(BARIPADA)
|
2405007000NRG24071120230340985
|
07/11/2023
|
Mr. MUKUNDA MALIK
|
2405007WL040161
|
Mr. MUKUNDA MALIK
|
00415
|
SBIN0012053
|
2844
|
2844
|
Processed
|
24/11/2023
|
|
7973139664
|
|
MUKUNDA CHANDRA MALI
|
BANK OF BARODA(606985)
|
|
13
|
BAHANAGA
|
OR-05-007-011-001/1569
(BARIPADA)
|
2405007000NRG24071120230340988
|
07/11/2023
|
HEMANTA SAHOO
|
2405007WL040161
|
HEMANTA SAHOO
|
00415
|
SBIN0012053
|
2844
|
2844
|
Processed
|
24/11/2023
|
|
7973139667
|
|
MR HEMANTA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
14
|
BAHANAGA
|
OR-05-007-011-001/31720
(BARIPADA)
|
2405007000NRG24071120230340995
|
07/11/2023
|
Mr. SARAT CHANDRA PADHI
|
2405007WL040162
|
Mr. SARAT CHANDRA PADHI
|
00415
|
SBIN0012053
|
2844
|
2844
|
Processed
|
24/11/2023
|
|
7973139668
|
|
MR SARAT CHANDRA PADHI
|
STATE BANK OF INDIA(508548)
|
|
15
|
BAHANAGA
|
OR-05-007-011-001/34162
(BARIPADA)
|
2405007000NRG24071120230340980
|
07/11/2023
|
Mr.BISWANATH MALIK
|
2405007WL040160
|
Mr.BISWANATH MALIK
|
00415
|
SBIN0012053
|
2844
|
2844
|
Processed
|
24/11/2023
|
|
7973139669
|
|
MR BISWANATH MALIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11376
|
11376
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42660
|
42660
|
|
|
|
|
|
|
|