|
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-05-007-021-001/32518
(TALAKURUNIA)
|
2405007000NRG24051020230284604
|
06/10/2023
|
MR BASANTA LENKA
|
2405007WL028893
|
MR BASANTA LENKA
|
00354
|
PUNB0723000
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7325194970
|
|
BASANTA LENKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
2
|
BAHANAGA
|
OR-05-007-021-006/23569
(TALAKURUNIA)
|
2405007000NRG24051020230284603
|
06/10/2023
|
Mr. SARAT CHANDRA SAHOO
|
2405007WL028892
|
Mr. SARAT CHANDRA SAHOO
|
00415
|
SBIN0006411
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7325194973
|
|
MR SARAT CHANDRA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
3
|
BAHANAGA
|
OR-05-007-021-001/14690
(TALAKURUNIA)
|
2405007000NRG24051020230284598
|
06/10/2023
|
Mrs. SNEHA LATA PARHI
|
2405007WL028892
|
Mrs. SNEHA LATA PARHI
|
00415
|
SBIN0012053
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7325194965
|
|
SNEHALATA PADHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
BAHANAGA
|
OR-05-007-021-001/23789
(TALAKURUNIA)
|
2405007000NRG24061020230286783
|
06/10/2023
|
Mrs. Prabati Prusti
|
2405007WL029455
|
Mrs. Prabati Prusti
|
00415
|
SBIN0012053
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7325194968
|
|
PARBATI PRUSTI
|
UCO BANK(607066)
|
|
5
|
BAHANAGA
|
OR-05-007-021-001/23977
(TALAKURUNIA)
|
2405007000NRG24051020230284599
|
06/10/2023
|
Mrs. BASANTI HATI
|
2405007WL028892
|
Mrs. BASANTI HATI
|
00415
|
SBIN0012053
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7325194964
|
|
MRS BASANTI HATI
|
STATE BANK OF INDIA(508548)
|
|
6
|
BAHANAGA
|
OR-05-007-021-001/32992
(TALAKURUNIA)
|
2405007000NRG24061020230286779
|
06/10/2023
|
Mrs. RAMANI RAY
|
2405007WL029454
|
Mrs. RAMANI RAY
|
00415
|
SBIN0012053
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7325194962
|
|
MRS RAMANI RAY
|
STATE BANK OF INDIA(508548)
|
|
7
|
BAHANAGA
|
OR-05-007-021-001/595325
(TALAKURUNIA)
|
2405007000NRG24061020230286780
|
06/10/2023
|
Mr Karunakar Jena
|
2405007WL029454
|
Mr Karunakar Jena
|
00415
|
SBIN0012053
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7325194972
|
|
KARUNAKAR JENA
|
STATE BANK OF INDIA(508548)
|
|
8
|
BAHANAGA
|
OR-05-007-021-001/970139
(TALAKURUNIA)
|
2405007000NRG24061020230286781
|
06/10/2023
|
Mrs. Shantilata Shial
|
2405007WL029454
|
Mrs. Shantilata Shial
|
00415
|
SBIN0012053
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7325194969
|
|
SHANTILATA SHIAL
|
UCO BANK(607066)
|
|
9
|
BAHANAGA
|
OR-05-007-021-004/32567
(TALAKURUNIA)
|
2405007000NRG24051020230284600
|
06/10/2023
|
Mrs. SUKANTI MAHARANA
|
2405007WL028892
|
Mrs. SUKANTI MAHARANA
|
00415
|
SBIN0012053
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7325194967
|
|
MRS SUKANTI MAHARANA
|
STATE BANK OF INDIA(508548)
|
|
10
|
BAHANAGA
|
OR-05-007-021-004/32573
(TALAKURUNIA)
|
2405007000NRG24051020230284601
|
06/10/2023
|
Mr. RAMAKANTA BEHERA
|
2405007WL028892
|
Mr. RAMAKANTA BEHERA
|
00415
|
SBIN0012053
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7325194971
|
|
MR RAMAKANTA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
11
|
BAHANAGA
|
OR-05-007-021-006/23547
(TALAKURUNIA)
|
2405007000NRG24051020230284602
|
06/10/2023
|
Mrs. SASMITA MALLICK
|
2405007WL028892
|
Mrs. SASMITA MALLICK
|
00415
|
SBIN0012053
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7325194963
|
|
MRS SASMITA MALLICK
|
STATE BANK OF INDIA(508548)
|
|
12
|
BAHANAGA
|
OR-05-007-021-006/23566
(TALAKURUNIA)
|
2405007000NRG24061020230286782
|
06/10/2023
|
Mrs. SARASWATI BEHERA
|
2405007WL029454
|
Mrs. SARASWATI BEHERA
|
00415
|
SBIN0012053
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7325194966
|
|
MRS SARASWATI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33417
|
33417
|
|
|
|
|
|
|
|
|
13
|
BAHANAGA
|
OR-05-007-021-001/32958
(TALAKURUNIA)
|
2405007000NRG24061020230286778
|
06/10/2023
|
RUPASHREE SANKHUA
|
2405007WL029454
|
RUPASHREE SANKHUA
|
00462
|
UCBA0001162
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7325194958
|
|
RUPASHREE SANKHUA
|
UCO BANK(607066)
|
|
14
|
BAHANAGA
|
OR-05-007-021-004/32592
(TALAKURUNIA)
|
2405007000NRG24051020230284605
|
06/10/2023
|
JAYANTI MAHARANA
|
2405007WL028893
|
JAYANTI MAHARANA
|
00462
|
UCBA0001162
|
948
|
948
|
Processed
|
10/11/2023
|
|
7325194959
|
|
JAYANTI MOHARANA
|
UCO BANK(607066)
|
|
15
|
BAHANAGA
|
OR-05-007-021-004/32993
(TALAKURUNIA)
|
2405007000NRG24061020230286784
|
06/10/2023
|
MALATI BEHERA
|
2405007WL029455
|
MALATI BEHERA
|
00462
|
UCBA0001162
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7325194961
|
|
MALATI BEHERA
|
UCO BANK(607066)
|
|
16
|
BAHANAGA
|
OR-05-007-021-004/32995
(TALAKURUNIA)
|
2405007000NRG24061020230286785
|
06/10/2023
|
SANJULATA BEHERA
|
2405007WL029455
|
SANJULATA BEHERA
|
00462
|
UCBA0001162
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7325194960
|
|
MR AKSHAY BEHERA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10902
|
10902
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50955
|
50955
|
|
|
|
|
|
|
|