|
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-05-007-011-001/34182
(BARIPADA)
|
2405007000NRG24260920230262718
|
26/09/2023
|
SULOCHANA MALLIK
|
2405007WL023867
|
SULOCHANA MALLIK
|
00415
|
SBIN0006411
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7329359970
|
|
MRS SULOCHANA MALIK
|
STATE BANK OF INDIA(508548)
|
|
2
|
BAHANAGA
|
OR-05-007-011-001/34979
(BARIPADA)
|
2405007000NRG24260920230262719
|
26/09/2023
|
AJAYA ACHARYA
|
2405007WL023867
|
AJAYA ACHARYA
|
00415
|
SBIN0006411
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7329359972
|
|
AJAYA ACHARYA
|
UCO BANK(607066)
|
|
3
|
BAHANAGA
|
OR-05-007-011-002/2141
(BARIPADA)
|
2405007000NRG24260920230262713
|
26/09/2023
|
Mr. BHARATA KUMAR DASH
|
2405007WL023866
|
Mr. BHARATA KUMAR DASH
|
00415
|
SBIN0006411
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7329359975
|
|
BHARAT KUMAR DAS
|
UCO BANK(607066)
|
|
4
|
BAHANAGA
|
OR-05-007-011-006/33693
(BARIPADA)
|
2405007000NRG24260920230262722
|
26/09/2023
|
Mr. AKSHAYA KUMAR BEHERA
|
2405007WL023867
|
Mr. AKSHAYA KUMAR BEHERA
|
00415
|
SBIN0006411
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7329359976
|
|
MR AKSHAYA KUMAR BEHERA
|
STATE BANK OF INDIA(508548)
|
|
5
|
BAHANAGA
|
OR-05-007-011-007/34475
(BARIPADA)
|
2405007000NRG24260920230262724
|
26/09/2023
|
SARBESWAR PANDA
|
2405007WL023868
|
SARBESWAR PANDA
|
00415
|
SBIN0006411
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7329359974
|
|
MR SARBESWAR PANDA
|
STATE BANK OF INDIA(508548)
|
|
6
|
BAHANAGA
|
OR-05-007-011-009/35598
(BARIPADA)
|
2405007000NRG24260920230262716
|
26/09/2023
|
JHILI MALIK
|
2405007WL023866
|
JHILI MALIK
|
00415
|
SBIN0006411
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7329359973
|
|
JHILLI MALIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19908
|
19908
|
|
|
|
|
|
|
|
|
7
|
BAHANAGA
|
OR-05-007-011-002/34856
(BARIPADA)
|
2405007000NRG24260920230262714
|
26/09/2023
|
Mr. SRIDHARA BEHERA
|
2405007WL023866
|
Mr. SRIDHARA BEHERA
|
00415
|
SBIN0012053
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7329359971
|
|
MR SRIDHAR BEHERA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
8
|
BAHANAGA
|
OR-05-007-011-009/34401
(BARIPADA)
|
2405007000NRG24260920230262725
|
26/09/2023
|
PRAMOD MALIK
|
2405007WL023868
|
PRAMOD MALIK
|
00462
|
UCBA0001162
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7329359969
|
|
PRAMOD MALIK
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26544
|
26544
|
|
|
|
|
|
|
|