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-05-007-004-001/1128 (SAUD)
|
2405007000NRG24131120230349354
|
13/11/2023
|
Mrs. HEMAMALINI BEHERA
|
2405007WL042081
|
Mrs. HEMAMALINI BEHERA
|
00415
|
SBIN0006411
|
3081
|
3081
|
Processed
|
01/01/2024
|
|
8990381663
|
|
MRS HEMAMALINI BEHERA
|
STATE BANK OF INDIA(508548)
|
2
|
BAHANAGA
|
OR-05-007-004-003/33517 (SAUD)
|
2405007000NRG24131120230349356
|
13/11/2023
|
BHAGABAN SAW
|
2405007WL042081
|
BHAGABAN SAW
|
00415
|
SBIN0006411
|
3081
|
3081
|
Processed
|
01/01/2024
|
|
8990381666
|
|
MR BHAGABAN SAW
|
STATE BANK OF INDIA(508548)
|
3
|
BAHANAGA
|
OR-05-007-004-005/52597436 (SAUD)
|
2405007000NRG24131120230349359
|
13/11/2023
|
HEMALATA MALIK
|
2405007WL042081
|
HEMALATA MALIK
|
00415
|
SBIN0006411
|
3081
|
3081
|
Processed
|
01/01/2024
|
|
8990381664
|
|
MRS HEMALATA MALIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9243
|
9243
|
|
|
|
|
|
|
|
4
|
BAHANAGA
|
OR-05-007-004-001/5224 (SAUD)
|
2405007000NRG24131120230349355
|
13/11/2023
|
SUBAS CHANDRA BEHERA
|
2405007WL042081
|
SUBAS CHANDRA BEHERA
|
00415
|
SBIN0012053
|
3081
|
3081
|
Processed
|
01/01/2024
|
|
8990381662
|
|
SUBHASH ANAM BEHERA
|
KARNATAKA BANK LTD(607270)
|
5
|
BAHANAGA
|
OR-05-007-004-003/45238 (SAUD)
|
2405007000NRG24131120230349357
|
13/11/2023
|
BASANTI BAISHAKH
|
2405007WL042081
|
BASANTI BAISHAKH
|
00415
|
SBIN0012053
|
3081
|
3081
|
Processed
|
01/01/2024
|
|
8990381661
|
|
MRS BASANTI BAISHAKH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6162
|
6162
|
|
|
|
|
|
|
|
6
|
BAHANAGA
|
OR-05-007-004-005/52597436 (SAUD)
|
2405007000NRG24131120230349358
|
13/11/2023
|
BHASKAR CHANDRA MALIK
|
2405007WL042081
|
BHASKAR CHANDRA MALIK
|
00654
|
IOBA0ROGB01
|
3081
|
3081
|
Processed
|
01/01/2024
|
|
8990381665
|
|
BHASKAR CHANDRA MALIK
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3081
|
3081
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18486
|
18486
|
|
|
|
|
|
|
|