|
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-05-007-021-001/23834
(TALAKURUNIA)
|
2405007000NRG24130620230117515
|
13/06/2023
|
Mrs. SULOCHANA BEJ
|
2405007WL006079
|
Mrs. SULOCHANA BEJ
|
00415
|
SBIN0006411
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605238291
|
|
MRS SULOCHANA BEJ
|
STATE BANK OF INDIA(508548)
|
|
2
|
BAHANAGA
|
OR-05-007-021-001/30191
(TALAKURUNIA)
|
2405007000NRG24130620230117519
|
13/06/2023
|
MAHESWAR PADHI
|
2405007WL006079
|
MAHESWAR PADHI
|
00415
|
SBIN0006411
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605238293
|
|
MR MAHESWAR PADHI
|
STATE BANK OF INDIA(508548)
|
|
3
|
BAHANAGA
|
OR-05-007-021-001/32523
(TALAKURUNIA)
|
2405007000NRG24130620230117521
|
13/06/2023
|
Mr. PANKAJ KUMAR BEJ
|
2405007WL006079
|
Mr. PANKAJ KUMAR BEJ
|
00415
|
SBIN0006411
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605238292
|
|
MR PANKAJ KUMAR BEJ
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
|
4
|
BAHANAGA
|
OR-05-007-021-001/23834
(TALAKURUNIA)
|
2405007000NRG24130620230117514
|
13/06/2023
|
Mr. BALARAM BEJ
|
2405007WL006079
|
Mr. BALARAM BEJ
|
00415
|
SBIN0012053
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605238290
|
|
MR BALARAM BEJ
|
STATE BANK OF INDIA(508548)
|
|
5
|
BAHANAGA
|
OR-05-007-021-001/30007
(TALAKURUNIA)
|
2405007000NRG24130620230117516
|
13/06/2023
|
Mr. RAMAKANTA OJHA
|
2405007WL006079
|
Mr. RAMAKANTA OJHA
|
00415
|
SBIN0012053
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605238296
|
|
MR RAMAKANTA OJHA
|
STATE BANK OF INDIA(508548)
|
|
6
|
BAHANAGA
|
OR-05-007-021-001/32913
(TALAKURUNIA)
|
2405007000NRG24130620230117522
|
13/06/2023
|
KRUSHNA CHANDER BEJ
|
2405007WL006079
|
KRUSHNA CHANDER BEJ
|
00415
|
SBIN0012053
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605238294
|
|
MR KRUSHNA CHANDER BEJ
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
|
7
|
BAHANAGA
|
OR-05-007-021-001/30007
(TALAKURUNIA)
|
2405007000NRG24130620230117517
|
13/06/2023
|
MANORANJAN OJHA
|
2405007WL006079
|
MANORANJAN OJHA
|
00462
|
UCBA0001162
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605238289
|
|
MANORANJAN OJHA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
8
|
BAHANAGA
|
OR-05-007-021-001/30186
(TALAKURUNIA)
|
2405007000NRG24130620230117518
|
13/06/2023
|
RUKMANI BEJ
|
2405007WL006079
|
RUKMANI BEJ
|
00462
|
UCBA0001291
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605238297
|
|
Rukmani Bej
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
9
|
BAHANAGA
|
OR-05-007-021-004/23649
(TALAKURUNIA)
|
2405007000NRG24130620230117523
|
13/06/2023
|
MR MUKTIKANTA BEHERA
|
2405007WL006079
|
MR MUKTIKANTA BEHERA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605238295
|
|
MUKTIKANTA SAHU
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12798
|
12798
|
|
|
|
|
|
|
|