|
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-05-007-011-001/34979
(BARIPADA)
|
2405007000NRG24120920230233304
|
12/09/2023
|
AJAYA ACHARYA
|
2405007WL016860
|
AJAYA ACHARYA
|
00415
|
SBIN0006411
|
237
|
237
|
Processed
|
09/11/2023
|
|
7272784098
|
|
AJAYA ACHARYA
|
UCO BANK(607066)
|
|
2
|
BAHANAGA
|
OR-05-007-011-001/737745
(BARIPADA)
|
2405007000NRG24110920230231232
|
12/09/2023
|
Mrs. HEMALATA MALIK
|
2405007WL016413
|
Mrs. HEMALATA MALIK
|
00415
|
SBIN0006411
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7272784099
|
|
HEMALATA MALIK
|
UCO BANK(607066)
|
|
3
|
BAHANAGA
|
OR-05-007-011-002/2141
(BARIPADA)
|
2405007000NRG24120920230233297
|
12/09/2023
|
Mr. BHARATA KUMAR DASH
|
2405007WL016859
|
Mr. BHARATA KUMAR DASH
|
00415
|
SBIN0006411
|
237
|
237
|
Processed
|
09/11/2023
|
|
7272784088
|
|
BHARAT KUMAR DAS
|
UCO BANK(607066)
|
|
4
|
BAHANAGA
|
OR-05-007-011-002/2171
(BARIPADA)
|
2405007000NRG24120920230233306
|
12/09/2023
|
KABITA PRADHAN
|
2405007WL016860
|
KABITA PRADHAN
|
00415
|
SBIN0006411
|
237
|
237
|
Processed
|
10/11/2023
|
|
7272784097
|
|
MRS KABITA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
5
|
BAHANAGA
|
OR-05-007-011-006/33693
(BARIPADA)
|
2405007000NRG24120920230233275
|
12/09/2023
|
Mr. AKSHAYA KUMAR BEHERA
|
2405007WL016855
|
Mr. AKSHAYA KUMAR BEHERA
|
00415
|
SBIN0006411
|
237
|
237
|
Processed
|
10/11/2023
|
|
7272784087
|
|
MR AKSHAYA KUMAR BEHERA
|
STATE BANK OF INDIA(508548)
|
|
6
|
BAHANAGA
|
OR-05-007-011-006/34199
(BARIPADA)
|
2405007000NRG24110920230231233
|
12/09/2023
|
RANJITA RAUT
|
2405007WL016413
|
RANJITA RAUT
|
00415
|
SBIN0006411
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7272784092
|
|
RANJITA RAUT
|
STATE BANK OF INDIA(508548)
|
|
7
|
BAHANAGA
|
OR-05-007-011-006/34199
(BARIPADA)
|
2405007000NRG24110920230231234
|
12/09/2023
|
SURESH CHANDRA ROUT
|
2405007WL016413
|
SURESH CHANDRA ROUT
|
00415
|
SBIN0006411
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7272784095
|
|
MR SURESH ROUT
|
STATE BANK OF INDIA(508548)
|
|
8
|
BAHANAGA
|
OR-05-007-011-007/33733
(BARIPADA)
|
2405007000NRG24110920230231236
|
12/09/2023
|
Mr. HEMANTA PANDA
|
2405007WL016413
|
Mr. HEMANTA PANDA
|
00415
|
SBIN0006411
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7272784089
|
|
MR HEMANTA KUMAR PANDA
|
STATE BANK OF INDIA(508548)
|
|
9
|
BAHANAGA
|
OR-05-007-011-007/33733
(BARIPADA)
|
2405007000NRG24110920230231237
|
12/09/2023
|
PRIYADARSHANI PANDA
|
2405007WL016413
|
PRIYADARSHANI PANDA
|
00415
|
SBIN0006411
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7272784096
|
|
MRS PRIYADARSHANI PANDA
|
STATE BANK OF INDIA(508548)
|
|
10
|
BAHANAGA
|
OR-05-007-011-007/34475
(BARIPADA)
|
2405007000NRG24120920230233276
|
12/09/2023
|
SARBESWAR PANDA
|
2405007WL016855
|
SARBESWAR PANDA
|
00415
|
SBIN0006411
|
237
|
237
|
Processed
|
10/11/2023
|
|
7272784093
|
|
MR SARBESWAR PANDA
|
STATE BANK OF INDIA(508548)
|
|
11
|
BAHANAGA
|
OR-05-007-011-009/35598
(BARIPADA)
|
2405007000NRG24120920230233279
|
12/09/2023
|
JHILI MALIK
|
2405007WL016855
|
JHILI MALIK
|
00415
|
SBIN0006411
|
237
|
237
|
Processed
|
09/11/2023
|
|
7272784094
|
|
JHILLI MALIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18012
|
18012
|
|
|
|
|
|
|
|
|
12
|
BAHANAGA
|
OR-05-007-011-002/34856
(BARIPADA)
|
2405007000NRG24120920230233299
|
12/09/2023
|
Mr. SRIDHARA BEHERA
|
2405007WL016859
|
Mr. SRIDHARA BEHERA
|
00415
|
SBIN0012053
|
237
|
237
|
Processed
|
10/11/2023
|
|
7272784090
|
|
MR SRIDHAR BEHERA
|
STATE BANK OF INDIA(508548)
|
|
13
|
BAHANAGA
|
OR-05-007-011-006/442750
(BARIPADA)
|
2405007000NRG24110920230231235
|
12/09/2023
|
SATYAVAMA BRIK
|
2405007WL016413
|
SATYAVAMA BRIK
|
00415
|
SBIN0012053
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7272784091
|
|
SATYAVAMA BARIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
14
|
BAHANAGA
|
OR-05-007-011-002/34724
(BARIPADA)
|
2405007000NRG24120920230233307
|
12/09/2023
|
AKASHA KUMAR PRADHAN
|
2405007WL016860
|
AKASHA KUMAR PRADHAN
|
00462
|
UCBA0001162
|
237
|
237
|
Processed
|
09/11/2023
|
|
7272784085
|
|
Akash Kumar Pradhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
BAHANAGA
|
OR-05-007-011-009/34401
(BARIPADA)
|
2405007000NRG24120920230233278
|
12/09/2023
|
PRAMOD MALIK
|
2405007WL016855
|
PRAMOD MALIK
|
00462
|
UCBA0001162
|
237
|
237
|
Processed
|
09/11/2023
|
|
7272784086
|
|
PRAMOD MALIK
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22041
|
22041
|
|
|
|
|
|
|
|