|
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)
|
2405007000NRG24091120230343838
|
09/11/2023
|
Mr. BIJAY KUMAR BISWAL
|
2405007WL040780
|
Mr. BIJAY KUMAR BISWAL
|
00415
|
SBIN0006411
|
3318
|
3318
|
Processed
|
24/11/2023
|
|
7962984724
|
|
BIJAY KUMAR BISWAL
|
STATE BANK OF INDIA(508548)
|
|
2
|
BAHANAGA
|
OR-05-007-012-001/11475
(ARUHABAD)
|
2405007000NRG24091120230343839
|
09/11/2023
|
SUBASINI BISWAL
|
2405007WL040780
|
SUBASINI BISWAL
|
00415
|
SBIN0006411
|
3318
|
3318
|
Processed
|
24/11/2023
|
|
7962984721
|
|
MRS SUBASINI BISWAL
|
STATE BANK OF INDIA(508548)
|
|
3
|
BAHANAGA
|
OR-05-007-012-001/11634
(ARUHABAD)
|
2405007000NRG24091120230343840
|
09/11/2023
|
SADHU CHARAN DASH
|
2405007WL040780
|
SADHU CHARAN DASH
|
00415
|
SBIN0006411
|
3318
|
3318
|
Processed
|
24/11/2023
|
|
7962984710
|
|
SADHU CHARAN DASH
|
STATE BANK OF INDIA(508548)
|
|
4
|
BAHANAGA
|
OR-05-007-012-001/11634
(ARUHABAD)
|
2405007000NRG24091120230343842
|
09/11/2023
|
SANTANU KUMAR DASH
|
2405007WL040780
|
SANTANU KUMAR DASH
|
00415
|
SBIN0006411
|
3318
|
3318
|
Processed
|
24/11/2023
|
|
7962984717
|
|
MR SANTANU KUMAR DASH
|
STATE BANK OF INDIA(508548)
|
|
5
|
BAHANAGA
|
OR-05-007-012-001/11634
(ARUHABAD)
|
2405007000NRG24091120230343841
|
09/11/2023
|
SHYAM SUNDAR DASH
|
2405007WL040780
|
SHYAM SUNDAR DASH
|
00415
|
SBIN0006411
|
3318
|
3318
|
Processed
|
24/11/2023
|
|
7962984712
|
|
MR SHYAM SUNDAR DASH
|
STATE BANK OF INDIA(508548)
|
|
6
|
BAHANAGA
|
OR-05-007-012-001/38085
(ARUHABAD)
|
2405007000NRG24091120230343848
|
09/11/2023
|
Mrs. MANORAMA BEHERA
|
2405007WL040781
|
Mrs. MANORAMA BEHERA
|
00415
|
SBIN0006411
|
3318
|
3318
|
Processed
|
24/11/2023
|
|
7962984723
|
|
MRS MANORAMA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
7
|
BAHANAGA
|
OR-05-007-012-001/38085
(ARUHABAD)
|
2405007000NRG24091120230343847
|
09/11/2023
|
RAMAKANTA BEHERA
|
2405007WL040781
|
RAMAKANTA BEHERA
|
00415
|
SBIN0006411
|
3318
|
3318
|
Processed
|
24/11/2023
|
|
7962984719
|
|
RAMAKANTA BEHERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
BAHANAGA
|
OR-05-007-012-001/38184
(ARUHABAD)
|
2405007000NRG24091120230343850
|
09/11/2023
|
MUKTIKANTA DASH
|
2405007WL040781
|
MUKTIKANTA DASH
|
00415
|
SBIN0006411
|
3318
|
3318
|
Processed
|
24/11/2023
|
|
7962984716
|
|
MUKTI KANTA DASH
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
9
|
BAHANAGA
|
OR-05-007-012-001/38184
(ARUHABAD)
|
2405007000NRG24091120230343849
|
09/11/2023
|
PANKAJINI DASH
|
2405007WL040781
|
PANKAJINI DASH
|
00415
|
SBIN0006411
|
3318
|
3318
|
Processed
|
24/11/2023
|
|
7962984715
|
|
MR MUKTI KANTA DASH
|
STATE BANK OF INDIA(508548)
|
|
10
|
BAHANAGA
|
OR-05-007-012-001/55090
(ARUHABAD)
|
2405007000NRG24091120230343843
|
09/11/2023
|
Mrs. SUSHILA JENA
|
2405007WL040780
|
Mrs. SUSHILA JENA
|
00415
|
SBIN0006411
|
3318
|
3318
|
Processed
|
24/11/2023
|
|
7962984720
|
|
MRS SUSHILA JENA
|
STATE BANK OF INDIA(508548)
|
|
11
|
BAHANAGA
|
OR-05-007-012-004/411202
(ARUHABAD)
|
2405007000NRG24091120230343844
|
09/11/2023
|
Mrs. MINATI MAHALIK
|
2405007WL040780
|
Mrs. MINATI MAHALIK
|
00415
|
SBIN0006411
|
3318
|
3318
|
Processed
|
24/11/2023
|
|
7962984722
|
|
MRS MINATI MAHALIK
|
STATE BANK OF INDIA(508548)
|
|
12
|
BAHANAGA
|
OR-05-007-012-005/28354
(ARUHABAD)
|
2405007000NRG24091120230343851
|
09/11/2023
|
Mr. BAIKUNTHA ACHARYA
|
2405007WL040781
|
Mr. BAIKUNTHA ACHARYA
|
00415
|
SBIN0006411
|
3318
|
3318
|
Processed
|
24/11/2023
|
|
7962984713
|
|
MR BAIKUNTHA ACHARYA
|
STATE BANK OF INDIA(508548)
|
|
13
|
BAHANAGA
|
OR-05-007-012-005/28354
(ARUHABAD)
|
2405007000NRG24091120230343852
|
09/11/2023
|
Mr. BAIKUNTHA ACHARYA
|
2405007WL040781
|
Mr. BAIKUNTHA ACHARYA
|
00415
|
SBIN0006411
|
3318
|
3318
|
Processed
|
24/11/2023
|
|
7962984714
|
|
MRS MALATI ACHARYA
|
STATE BANK OF INDIA(508548)
|
|
14
|
BAHANAGA
|
OR-05-007-012-005/33656
(ARUHABAD)
|
2405007000NRG24091120230343845
|
09/11/2023
|
Mr.BIJAYA KUMAR MOHANTY
|
2405007WL040780
|
Mr.BIJAYA KUMAR MOHANTY
|
00415
|
SBIN0006411
|
3081
|
3081
|
Processed
|
24/11/2023
|
|
7962984718
|
|
MR BIJAYA KUMAR MOHANTY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46215
|
46215
|
|
|
|
|
|
|
|
|
15
|
BAHANAGA
|
OR-05-007-012-005/38571
(ARUHABAD)
|
2405007000NRG24091120230343846
|
09/11/2023
|
UTTAM KUMAR GHADEI
|
2405007WL040780
|
UTTAM KUMAR GHADEI
|
00462
|
UCBA0001162
|
3318
|
3318
|
Processed
|
24/11/2023
|
|
7962984711
|
|
MR UTTAM KUMAR GHADEI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49533
|
49533
|
|
|
|
|
|
|
|