|
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-05-007-013-001/24813
(BISHNUPUR)
|
2405007000NRG24270920230266455
|
28/09/2023
|
BHAGABANA DASH
|
2405007WL024733
|
BHAGABANA DASH
|
00415
|
SBIN0006411
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7263461992
|
|
MR BHAGABAN DASH
|
STATE BANK OF INDIA(508548)
|
|
2
|
BAHANAGA
|
OR-05-007-013-001/24820
(BISHNUPUR)
|
2405007000NRG24270920230266474
|
28/09/2023
|
PADMABATI PANDA
|
2405007WL024736
|
PADMABATI PANDA
|
00415
|
SBIN0006411
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7263461993
|
|
PADMABATI PANDA
|
STATE BANK OF INDIA(508548)
|
|
3
|
BAHANAGA
|
OR-05-007-013-001/35242
(BISHNUPUR)
|
2405007000NRG24270920230266481
|
28/09/2023
|
Mr.TANMAY AGASTI
|
2405007WL024737
|
Mr.TANMAY AGASTI
|
00415
|
SBIN0006411
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7263461999
|
|
MR TANMAY AGASTI
|
STATE BANK OF INDIA(508548)
|
|
4
|
BAHANAGA
|
OR-05-007-013-001/55348
(BISHNUPUR)
|
2405007000NRG24270920230266449
|
28/09/2023
|
SASIKALA BEHERA
|
2405007WL024732
|
SASIKALA BEHERA
|
00415
|
SBIN0006411
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7263461997
|
|
MRS SASHIKALA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
5
|
BAHANAGA
|
OR-05-007-013-001/55353
(BISHNUPUR)
|
2405007000NRG24270920230266482
|
28/09/2023
|
Ipisita Agasti
|
2405007WL024737
|
Ipisita Agasti
|
00415
|
SBIN0006411
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7263462000
|
|
MISS IPSITA AGASTI
|
STATE BANK OF INDIA(508548)
|
|
6
|
BAHANAGA
|
OR-05-007-013-007/24267
(BISHNUPUR)
|
2405007000NRG24270920230266458
|
28/09/2023
|
KAPILASH MAHALIK
|
2405007WL024733
|
KAPILASH MAHALIK
|
00415
|
SBIN0006411
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7263461994
|
|
MR KAPILAS MAHALIK
|
STATE BANK OF INDIA(508548)
|
|
7
|
BAHANAGA
|
OR-05-007-013-007/24386
(BISHNUPUR)
|
2405007000NRG24270920230266450
|
28/09/2023
|
SRUSTIDHAR NAYAK
|
2405007WL024732
|
SRUSTIDHAR NAYAK
|
00415
|
SBIN0006411
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7263461996
|
|
MR SRUSTIDHAR NAYAK
|
STATE BANK OF INDIA(508548)
|
|
8
|
BAHANAGA
|
OR-05-007-013-007/27249
(BISHNUPUR)
|
2405007000NRG24270920230266483
|
28/09/2023
|
RANJITA NAYAK
|
2405007WL024737
|
RANJITA NAYAK
|
00415
|
SBIN0006411
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7263461998
|
|
MRS RANJITA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
9
|
BAHANAGA
|
OR-05-007-013-007/34055
(BISHNUPUR)
|
2405007000NRG24270920230266465
|
28/09/2023
|
DHIRENDRA KUMAR AGASTI
|
2405007WL024734
|
DHIRENDRA KUMAR AGASTI
|
00415
|
SBIN0006411
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7263461991
|
|
DHIRENDRA KUMAR AGASTI
|
STATE BANK OF INDIA(508548)
|
|
10
|
BAHANAGA
|
OR-05-007-013-007/55301
(BISHNUPUR)
|
2405007000NRG24270920230266453
|
28/09/2023
|
SANTOSH SAHU
|
2405007WL024732
|
SANTOSH SAHU
|
00415
|
SBIN0006411
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7263461995
|
|
MR SANTOSH KUMAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33180
|
33180
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33180
|
33180
|
|
|
|
|
|
|
|