|
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-05-007-012-001/11475
(ARUHABAD)
|
2405007000NRG24301120230378310
|
30/11/2023
|
Mr. BIJAY KUMAR BISWAL
|
2405007WL048012
|
Mr. BIJAY KUMAR BISWAL
|
00415
|
SBIN0006411
|
711
|
711
|
Processed
|
29/02/2024
|
|
1074945164
|
|
BIJAY KUMAR BISWAL
|
STATE BANK OF INDIA(508548)
|
|
2
|
BAHANAGA
|
OR-05-007-012-001/11475
(ARUHABAD)
|
2405007000NRG24301120230378311
|
30/11/2023
|
SUBASINI BISWAL
|
2405007WL048012
|
SUBASINI BISWAL
|
00415
|
SBIN0006411
|
711
|
711
|
Processed
|
29/02/2024
|
|
1074945163
|
|
MRS SUBASINI BISWAL
|
STATE BANK OF INDIA(508548)
|
|
3
|
BAHANAGA
|
OR-05-007-012-001/11551
(ARUHABAD)
|
2405007000NRG24301120230378313
|
30/11/2023
|
Mrs. JAYANTI MOHAPATRA
|
2405007WL048012
|
Mrs. JAYANTI MOHAPATRA
|
00415
|
SBIN0006411
|
711
|
711
|
Processed
|
29/02/2024
|
|
1074945166
|
|
MRS JAYANTI MOHAPATRA
|
STATE BANK OF INDIA(508548)
|
|
4
|
BAHANAGA
|
OR-05-007-012-001/11623
(ARUHABAD)
|
2405007000NRG24301120230378314
|
30/11/2023
|
Mr. PURNANANDA MOHANTY
|
2405007WL048012
|
Mr. PURNANANDA MOHANTY
|
00415
|
SBIN0006411
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1074945168
|
|
Mr. PURNANANDA MOHANTY
|
ODISHA GRAMYA BANK(607060)
|
|
5
|
BAHANAGA
|
OR-05-007-012-001/11623
(ARUHABAD)
|
2405007000NRG24301120230378315
|
30/11/2023
|
Mrs. SHANTILATA MOHANTY
|
2405007WL048012
|
Mrs. SHANTILATA MOHANTY
|
00415
|
SBIN0006411
|
1185
|
1185
|
Processed
|
29/02/2024
|
|
1074945167
|
|
MRS SHANTILATA MOHANTY
|
STATE BANK OF INDIA(508548)
|
|
6
|
BAHANAGA
|
OR-05-007-012-004/11123
(ARUHABAD)
|
2405007000NRG24301120230378316
|
30/11/2023
|
Mr. BHAGIRATHI PANDA
|
2405007WL048012
|
Mr. BHAGIRATHI PANDA
|
00415
|
SBIN0006411
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1074945156
|
|
MR BHAGIRATHI PANDA
|
STATE BANK OF INDIA(508548)
|
|
7
|
BAHANAGA
|
OR-05-007-012-004/34068
(ARUHABAD)
|
2405007000NRG24301120230378321
|
30/11/2023
|
Mrs. PADMABATI PANDA
|
2405007WL048013
|
Mrs. PADMABATI PANDA
|
00415
|
SBIN0006411
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1074945157
|
|
MRS PADMABATI PANDA
|
STATE BANK OF INDIA(508548)
|
|
8
|
BAHANAGA
|
OR-05-007-012-004/38252
(ARUHABAD)
|
2405007000NRG24301120230378317
|
30/11/2023
|
JADUNATH MAJHI
|
2405007WL048012
|
JADUNATH MAJHI
|
00415
|
SBIN0006411
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1074945158
|
|
MR JADUNATH MAJHI
|
STATE BANK OF INDIA(508548)
|
|
9
|
BAHANAGA
|
OR-05-007-012-005/32295
(ARUHABAD)
|
2405007000NRG24301120230378322
|
30/11/2023
|
SHANTILATA MOHAPATRA
|
2405007WL048013
|
SHANTILATA MOHAPATRA
|
00415
|
SBIN0006411
|
2844
|
2844
|
Processed
|
29/02/2024
|
|
1074945165
|
|
MS SHANTILATA MOHAPATRA
|
STATE BANK OF INDIA(508548)
|
|
10
|
BAHANAGA
|
OR-05-007-012-005/33656
(ARUHABAD)
|
2405007000NRG24301120230378318
|
30/11/2023
|
Mr.BIJAYA KUMAR MOHANTY
|
2405007WL048012
|
Mr.BIJAYA KUMAR MOHANTY
|
00415
|
SBIN0006411
|
237
|
237
|
Processed
|
29/02/2024
|
|
1074945159
|
|
MR BIJAYA KUMAR MOHANTY
|
STATE BANK OF INDIA(508548)
|
|
11
|
BAHANAGA
|
OR-05-007-012-005/34020
(ARUHABAD)
|
2405007000NRG24301120230378323
|
30/11/2023
|
Mr. AJAYA KUMAR MOHANTY
|
2405007WL048013
|
Mr. AJAYA KUMAR MOHANTY
|
00415
|
SBIN0006411
|
3318
|
3318
|
Processed
|
29/02/2024
|
|
1074945160
|
|
AJAY KUMAR MOHANTY
|
UCO BANK(607066)
|
|
12
|
BAHANAGA
|
OR-05-007-012-005/388588
(ARUHABAD)
|
2405007000NRG24301120230378324
|
30/11/2023
|
SUMATI JENA
|
2405007WL048013
|
SUMATI JENA
|
00415
|
SBIN0006411
|
3318
|
3318
|
Processed
|
29/02/2024
|
|
1074945161
|
|
SUMATI JENA
|
UCO BANK(607066)
|
|
13
|
BAHANAGA
|
OR-05-007-012-005/390807
(ARUHABAD)
|
2405007000NRG24301120230378325
|
30/11/2023
|
GYANARANJAN MOHAPATRA
|
2405007WL048013
|
GYANARANJAN MOHAPATRA
|
00415
|
SBIN0006411
|
3318
|
3318
|
Processed
|
29/02/2024
|
|
1074945162
|
|
MR GYANARANJAN MOHAPATRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21804
|
21804
|
|
|
|
|
|
|
|
|
14
|
BAHANAGA
|
OR-05-007-012-001/11551
(ARUHABAD)
|
2405007000NRG24301120230378312
|
30/11/2023
|
MR GURU PRSAD MOHAPATRA
|
2405007WL048012
|
MR GURU PRSAD MOHAPATRA
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
01/03/2024
|
|
1074945169
|
|
MR GURU PRSAD MOHAPATRA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22752
|
22752
|
|
|
|
|
|
|
|