|
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-05-007-012-004/34050
(ARUHABAD)
|
2405007000NRG24130620230116976
|
13/06/2023
|
Mrs. BHANUMATI MAJHI
|
2405007WL006050
|
Mrs. BHANUMATI MAJHI
|
00415
|
SBIN0006411
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605008362
|
|
MRS BHANUMATI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
2
|
BAHANAGA
|
OR-05-007-012-004/34051
(ARUHABAD)
|
2405007000NRG24130620230116977
|
13/06/2023
|
Mr. JAYANTA MAJHI
|
2405007WL006050
|
Mr. JAYANTA MAJHI
|
00415
|
SBIN0006411
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605008360
|
|
JAYANTA MAJHI
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
3
|
BAHANAGA
|
OR-05-007-012-004/38193
(ARUHABAD)
|
2405007000NRG24130620230116978
|
13/06/2023
|
PRAMILA BISWAL
|
2405007WL006050
|
PRAMILA BISWAL
|
00415
|
SBIN0006411
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605008363
|
|
MRS PRAMILA BISWAL
|
STATE BANK OF INDIA(508548)
|
|
4
|
BAHANAGA
|
OR-05-007-012-004/38196
(ARUHABAD)
|
2405007000NRG24130620230116979
|
13/06/2023
|
RUPASRI BISWAL
|
2405007WL006050
|
RUPASRI BISWAL
|
00415
|
SBIN0006411
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605008357
|
|
MRS RUPASHREE BISWAL
|
STATE BANK OF INDIA(508548)
|
|
5
|
BAHANAGA
|
OR-05-007-012-004/38396
(ARUHABAD)
|
2405007000NRG24130620230116980
|
13/06/2023
|
TAPASWINI KHATUA
|
2405007WL006050
|
TAPASWINI KHATUA
|
00415
|
SBIN0006411
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605008365
|
|
MRS TAPASWINI KHATUA
|
STATE BANK OF INDIA(508548)
|
|
6
|
BAHANAGA
|
OR-05-007-012-004/38410
(ARUHABAD)
|
2405007000NRG24130620230116981
|
13/06/2023
|
MITI MAJHI
|
2405007WL006050
|
MITI MAJHI
|
00415
|
SBIN0006411
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605008361
|
|
MRS MITI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
7
|
BAHANAGA
|
OR-05-007-012-004/38469
(ARUHABAD)
|
2405007000NRG24130620230116982
|
13/06/2023
|
BASANTA KUMAR BISWAL
|
2405007WL006050
|
BASANTA KUMAR BISWAL
|
00415
|
SBIN0006411
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605008358
|
|
MR BASANTA KUMAR BISWAL
|
STATE BANK OF INDIA(508548)
|
|
8
|
BAHANAGA
|
OR-05-007-012-004/38471
(ARUHABAD)
|
2405007000NRG24130620230116983
|
13/06/2023
|
Mrs.GITANJALI PADHI
|
2405007WL006050
|
Mrs.GITANJALI PADHI
|
00415
|
SBIN0006411
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605008364
|
|
MRS GITANJALI PARHI
|
STATE BANK OF INDIA(508548)
|
|
9
|
BAHANAGA
|
OR-05-007-012-004/38483
(ARUHABAD)
|
2405007000NRG24130620230116984
|
13/06/2023
|
SUDARSAN MAJHI
|
2405007WL006050
|
SUDARSAN MAJHI
|
00415
|
SBIN0006411
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605008366
|
|
MR SUDARSHAN MAJHI
|
STATE BANK OF INDIA(508548)
|
|
10
|
BAHANAGA
|
OR-05-007-012-004/38484
(ARUHABAD)
|
2405007000NRG24130620230116985
|
13/06/2023
|
JHARANA MAJHI
|
2405007WL006050
|
JHARANA MAJHI
|
00415
|
SBIN0006411
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605008359
|
|
JHARANA MAJHI
|
ODISHA GRAMYA BANK(607060)
|
|
11
|
BAHANAGA
|
OR-05-007-012-004/38526
(ARUHABAD)
|
2405007000NRG24130620230116986
|
13/06/2023
|
KAMALA KANTA PATI
|
2405007WL006050
|
KAMALA KANTA PATI
|
00415
|
SBIN0006411
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605008369
|
|
KAMALAKANTA PADHI
|
STATE BANK OF INDIA(508548)
|
|
12
|
BAHANAGA
|
OR-05-007-012-004/38527
(ARUHABAD)
|
2405007000NRG24130620230116987
|
13/06/2023
|
Mr SHASHMITA PARHI
|
2405007WL006050
|
Mr SHASHMITA PARHI
|
00415
|
SBIN0006411
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605008368
|
|
MR SHASHMITA PARHI
|
STATE BANK OF INDIA(508548)
|
|
13
|
BAHANAGA
|
OR-05-007-012-004/38528
(ARUHABAD)
|
2405007000NRG24130620230116988
|
13/06/2023
|
MANOJ KUMAR PARHI
|
2405007WL006050
|
MANOJ KUMAR PARHI
|
00415
|
SBIN0006411
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605008367
|
|
MR MANOJ KUMAR PADHI
|
STATE BANK OF INDIA(508548)
|
|
14
|
BAHANAGA
|
OR-05-007-012-004/388568
(ARUHABAD)
|
2405007000NRG24130620230116991
|
13/06/2023
|
Mrs. LAXMI PRIYA MAJHI
|
2405007WL006050
|
Mrs. LAXMI PRIYA MAJHI
|
00415
|
SBIN0006411
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605008356
|
|
MRS LAKSHMIPRIYA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19908
|
19908
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19908
|
19908
|
|
|
|
|
|
|
|