|
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-05-007-014-002/114969
(SAHASPURA)
|
2405007000NRG24231120230368124
|
23/11/2023
|
MAINA DALEI
|
2405007WL045923
|
MAINA DALEI
|
00415
|
SBIN0006411
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1149726907
|
|
MRS MAINA DALEI
|
STATE BANK OF INDIA(508548)
|
|
2
|
BAHANAGA
|
OR-05-007-014-002/750877
(SAHASPURA)
|
2405007000NRG24231120230368126
|
23/11/2023
|
KABITA BEHERA
|
2405007WL045923
|
KABITA BEHERA
|
00415
|
SBIN0006411
|
948
|
948
|
Processed
|
01/03/2024
|
|
1149726908
|
|
MRS KABITA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
3
|
BAHANAGA
|
OR-05-007-014-005/12753
(SAHASPURA)
|
2405007000NRG24231120230368128
|
23/11/2023
|
KAUSALYA PANIGRAHI
|
2405007WL045923
|
KAUSALYA PANIGRAHI
|
00415
|
SBIN0006411
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1149726904
|
|
MRS KOUSHALYA PANIGRAHI
|
STATE BANK OF INDIA(508548)
|
|
4
|
BAHANAGA
|
OR-05-007-014-005/12753
(SAHASPURA)
|
2405007000NRG24231120230368127
|
23/11/2023
|
Mr. BHASKAR CHANDRA PANIGRAHI
|
2405007WL045923
|
Mr. BHASKAR CHANDRA PANIGRAHI
|
00415
|
SBIN0006411
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1149726902
|
|
MR BHASKAR PANIGRAHI
|
STATE BANK OF INDIA(508548)
|
|
5
|
BAHANAGA
|
OR-05-007-014-005/278063
(SAHASPURA)
|
2405007000NRG24231120230368129
|
23/11/2023
|
Mr. BHAGABAT BEHERA
|
2405007WL045923
|
Mr. BHAGABAT BEHERA
|
00415
|
SBIN0006411
|
3555
|
3555
|
Processed
|
01/03/2024
|
|
1149726903
|
|
MR BHAGABAT BEHERA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14457
|
14457
|
|
|
|
|
|
|
|
|
6
|
BAHANAGA
|
OR-05-007-014-002/33500
(SAHASPURA)
|
2405007000NRG24231120230368125
|
23/11/2023
|
Mr . SARAT BEHERA
|
2405007WL045923
|
Mr . SARAT BEHERA
|
00415
|
SBIN0012053
|
948
|
948
|
Processed
|
01/03/2024
|
|
1149726909
|
|
MRS SHARAT BEHERA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
7
|
BAHANAGA
|
OR-05-007-014-001/18937
(SAHASPURA)
|
2405007000NRG24231120230368122
|
23/11/2023
|
MIRGO KAILAS DALEI
|
2405007WL045923
|
MIRGO KAILAS DALEI
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1149726910
|
|
MIRGO KAILAS DALEI
|
ODISHA GRAMYA BANK(607060)
|
|
8
|
BAHANAGA
|
OR-05-007-014-005/797451
(SAHASPURA)
|
2405007000NRG24231120230368130
|
23/11/2023
|
MR JAYANTA BEHERA
|
2405007WL045924
|
MR JAYANTA BEHERA
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1149726905
|
|
MR JAYANTA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
9
|
BAHANAGA
|
OR-05-007-014-005/797451
(SAHASPURA)
|
2405007000NRG24231120230368131
|
23/11/2023
|
MRS APARAJITA BEHERA
|
2405007WL045924
|
MRS APARAJITA BEHERA
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1149726906
|
|
MRS APARAJITA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25359
|
25359
|
|
|
|
|
|
|
|