|
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-05-007-012-005/28348
(ARUHABAD)
|
2405007000NRG24030720230164945
|
03/07/2023
|
Mr. GOURANGA JENA
|
2405007WL008391
|
Mr. GOURANGA JENA
|
00415
|
SBIN0006411
|
474
|
474
|
Processed
|
11/07/2023
|
|
3325814273
|
|
MR GOURANGA JENA
|
STATE BANK OF INDIA(508548)
|
|
2
|
BAHANAGA
|
OR-05-007-012-005/28382
(ARUHABAD)
|
2405007000NRG24030720230164946
|
03/07/2023
|
GANGADHARA DAS
|
2405007WL008391
|
GANGADHARA DAS
|
00415
|
SBIN0006411
|
474
|
474
|
Processed
|
11/07/2023
|
|
3325814269
|
|
GANGADHAR DAS
|
STATE BANK OF INDIA(508548)
|
|
3
|
BAHANAGA
|
OR-05-007-012-005/28391
(ARUHABAD)
|
2405007000NRG24030720230164947
|
03/07/2023
|
MR.BIKARTAN SAHU
|
2405007WL008391
|
MR.BIKARTAN SAHU
|
00415
|
SBIN0006411
|
474
|
474
|
Processed
|
11/07/2023
|
|
3325814271
|
|
MR BIKARTAN SAHU
|
STATE BANK OF INDIA(508548)
|
|
4
|
BAHANAGA
|
OR-05-007-012-005/28393
(ARUHABAD)
|
2405007000NRG24030720230164948
|
03/07/2023
|
Mr.JAGANNATH MOHANTY
|
2405007WL008391
|
Mr.JAGANNATH MOHANTY
|
00415
|
SBIN0006411
|
474
|
474
|
Processed
|
11/07/2023
|
|
3325814275
|
|
JAGANNATH MOHANTY
|
UCO BANK(607066)
|
|
5
|
BAHANAGA
|
OR-05-007-012-005/31153
(ARUHABAD)
|
2405007000NRG24030720230164949
|
03/07/2023
|
Mr. BHAGABAN DAS
|
2405007WL008391
|
Mr. BHAGABAN DAS
|
00415
|
SBIN0006411
|
474
|
474
|
Processed
|
11/07/2023
|
|
3325814272
|
|
MR BHAGABAN DAS
|
STATE BANK OF INDIA(508548)
|
|
6
|
BAHANAGA
|
OR-05-007-012-005/31214
(ARUHABAD)
|
2405007000NRG24030720230164950
|
03/07/2023
|
RATNAKARA ACHARYA
|
2405007WL008391
|
RATNAKARA ACHARYA
|
00415
|
SBIN0006411
|
474
|
474
|
Processed
|
11/07/2023
|
|
3325814274
|
|
MR RATNAKARA ACHARYA
|
STATE BANK OF INDIA(508548)
|
|
7
|
BAHANAGA
|
OR-05-007-012-005/31983
(ARUHABAD)
|
2405007000NRG24030720230164951
|
03/07/2023
|
SANJAYA KU AGASTI
|
2405007WL008391
|
SANJAYA KU AGASTI
|
00415
|
SBIN0006411
|
474
|
474
|
Processed
|
11/07/2023
|
|
3325814281
|
|
MR SANJAY AGASTI
|
STATE BANK OF INDIA(508548)
|
|
8
|
BAHANAGA
|
OR-05-007-012-005/31996
(ARUHABAD)
|
2405007000NRG24030720230164952
|
03/07/2023
|
MRS SANTILATA DAS
|
2405007WL008391
|
MRS SANTILATA DAS
|
00415
|
SBIN0006411
|
474
|
474
|
Processed
|
11/07/2023
|
|
3325814270
|
|
SANTILATA DAS
|
STATE BANK OF INDIA(508548)
|
|
9
|
BAHANAGA
|
OR-05-007-012-005/33678
(ARUHABAD)
|
2405007000NRG24030720230164953
|
03/07/2023
|
UMESH CHANDRA DAS
|
2405007WL008391
|
UMESH CHANDRA DAS
|
00415
|
SBIN0006411
|
474
|
474
|
Processed
|
11/07/2023
|
|
3325814279
|
|
MR UMESH CHANDRA DAS
|
STATE BANK OF INDIA(508548)
|
|
10
|
BAHANAGA
|
OR-05-007-012-005/33703
(ARUHABAD)
|
2405007000NRG24030720230164954
|
03/07/2023
|
GOURNG DAS
|
2405007WL008391
|
GOURNG DAS
|
00415
|
SBIN0006411
|
474
|
474
|
Processed
|
11/07/2023
|
|
3325814276
|
|
MR GOURANGA DAS
|
STATE BANK OF INDIA(508548)
|
|
11
|
BAHANAGA
|
OR-05-007-012-005/33705
(ARUHABAD)
|
2405007000NRG24030720230164955
|
03/07/2023
|
Mr. DIBAKAR SAHU
|
2405007WL008391
|
Mr. DIBAKAR SAHU
|
00415
|
SBIN0006411
|
474
|
474
|
Processed
|
11/07/2023
|
|
3325814280
|
|
MR DIBAKAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
12
|
BAHANAGA
|
OR-05-007-012-005/33850
(ARUHABAD)
|
2405007000NRG24030720230164956
|
03/07/2023
|
Mr. LAMBODAR SAHU
|
2405007WL008391
|
Mr. LAMBODAR SAHU
|
00415
|
SBIN0006411
|
237
|
237
|
Processed
|
11/07/2023
|
|
3325814278
|
|
MR LAMBODAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
13
|
BAHANAGA
|
OR-05-007-012-005/33850
(ARUHABAD)
|
2405007000NRG24030720230164957
|
03/07/2023
|
Mrs. GITANJALI SAHU
|
2405007WL008391
|
Mrs. GITANJALI SAHU
|
00415
|
SBIN0006411
|
237
|
237
|
Processed
|
11/07/2023
|
|
3325814277
|
|
MRS GITANJALI SAHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5688
|
5688
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5688
|
5688
|
|
|
|
|
|
|
|