|
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-05-007-011-001/35060
(BARIPADA)
|
2405007000NRG24181020230309629
|
18/10/2023
|
MINATI MALIK
|
2405007WL034053
|
MINATI MALIK
|
00415
|
SBIN0006411
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7265467369
|
|
MRS MINATI MALIK
|
STATE BANK OF INDIA(508548)
|
|
2
|
BAHANAGA
|
OR-05-007-011-001/35104
(BARIPADA)
|
2405007000NRG24181020230309625
|
18/10/2023
|
Mrs. SARSWATI MALIK
|
2405007WL034052
|
Mrs. SARSWATI MALIK
|
00415
|
SBIN0006411
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7265467365
|
|
MRS SARASWATI MALIK
|
STATE BANK OF INDIA(508548)
|
|
3
|
BAHANAGA
|
OR-05-007-011-002/34416
(BARIPADA)
|
2405007000NRG24181020230309630
|
18/10/2023
|
Mr. PRAVAKAAR MAJHI
|
2405007WL034053
|
Mr. PRAVAKAAR MAJHI
|
00415
|
SBIN0006411
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7265467366
|
|
MR PRABHAKAR MAJHI
|
STATE BANK OF INDIA(508548)
|
|
4
|
BAHANAGA
|
OR-05-007-011-004/34793
(BARIPADA)
|
2405007000NRG24181020230309631
|
18/10/2023
|
GITANJALI NAYAK
|
2405007WL034053
|
GITANJALI NAYAK
|
00415
|
SBIN0006411
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7265467367
|
|
MRS GITANJALI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
5
|
BAHANAGA
|
OR-05-007-011-007/14526
(BARIPADA)
|
2405007000NRG24181020230309627
|
18/10/2023
|
Mrs. MONARAMA PANDA
|
2405007WL034052
|
Mrs. MONARAMA PANDA
|
00415
|
SBIN0006411
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7265467368
|
|
MRS MANORAMA PANDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14694
|
14694
|
|
|
|
|
|
|
|
|
6
|
BAHANAGA
|
OR-05-007-011-001/31723
(BARIPADA)
|
2405007000NRG24181020230309623
|
18/10/2023
|
Mr. GANESH PRASAD SAHU
|
2405007WL034052
|
Mr. GANESH PRASAD SAHU
|
00415
|
SBIN0012053
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7265467371
|
|
MR GANESH PRASAD SAHU
|
STATE BANK OF INDIA(508548)
|
|
7
|
BAHANAGA
|
OR-05-007-011-008/22985
(BARIPADA)
|
2405007000NRG24181020230309634
|
18/10/2023
|
SASHI KANTA JENA
|
2405007WL034054
|
SASHI KANTA JENA
|
00415
|
SBIN0012053
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7265467370
|
|
MR SASHIKANTA JENA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4740
|
4740
|
|
|
|
|
|
|
|
|
8
|
BAHANAGA
|
OR-05-007-011-001/35103
(BARIPADA)
|
2405007000NRG24181020230309624
|
18/10/2023
|
JHUNARANI MALIK
|
2405007WL034052
|
JHUNARANI MALIK
|
00462
|
UCBA0001162
|
3081
|
3081
|
Processed
|
10/11/2023
|
|
7265467364
|
|
MISS JHUNARANI MALIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3081
|
3081
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22515
|
22515
|
|
|
|
|
|
|
|