|
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-05-007-014-001/262721
(SAHASPURA)
|
2405007000NRG24181020230309689
|
18/10/2023
|
NASRIN AKHTAR
|
2405007WL034064
|
NASRIN AKHTAR
|
00415
|
SBIN0006411
|
3081
|
3081
|
Processed
|
10/11/2023
|
|
7265318084
|
|
NASRIN AKHTAR
|
STATE BANK OF INDIA(508548)
|
|
2
|
BAHANAGA
|
OR-05-007-014-001/459343
(SAHASPURA)
|
2405007000NRG24181020230309684
|
18/10/2023
|
SUDARSAN SHIAL
|
2405007WL034063
|
SUDARSAN SHIAL
|
00415
|
SBIN0006411
|
3081
|
3081
|
Processed
|
10/11/2023
|
|
7265318080
|
|
SUDARSAN SHIAL
|
STATE BANK OF INDIA(508548)
|
|
3
|
BAHANAGA
|
OR-05-007-014-005/12747
(SAHASPURA)
|
2405007000NRG24181020230309687
|
18/10/2023
|
MANASI PANIGRAHI
|
2405007WL034063
|
MANASI PANIGRAHI
|
00415
|
SBIN0006411
|
3081
|
3081
|
Processed
|
10/11/2023
|
|
7265318082
|
|
MRS MANASI PANIGRAHI
|
STATE BANK OF INDIA(508548)
|
|
4
|
BAHANAGA
|
OR-05-007-014-005/379325
(SAHASPURA)
|
2405007000NRG24181020230309692
|
18/10/2023
|
Mrs. KABERI BEHERA
|
2405007WL034064
|
Mrs. KABERI BEHERA
|
00415
|
SBIN0006411
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7265318089
|
|
MRS KABERI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
5
|
BAHANAGA
|
OR-05-007-014-005/46566
(SAHASPURA)
|
2405007000NRG24181020230309688
|
18/10/2023
|
SUKANTI BEHERA
|
2405007WL034063
|
SUKANTI BEHERA
|
00415
|
SBIN0006411
|
3081
|
3081
|
Processed
|
10/11/2023
|
|
7265318083
|
|
MRS SUKANTI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
6
|
BAHANAGA
|
OR-05-007-014-005/527714
(SAHASPURA)
|
2405007000NRG24181020230309693
|
18/10/2023
|
SABITARANI PADHI
|
2405007WL034064
|
SABITARANI PADHI
|
00415
|
SBIN0006411
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7265318081
|
|
MR SABITARANI PARHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18960
|
18960
|
|
|
|
|
|
|
|
|
7
|
BAHANAGA
|
OR-05-007-014-001/33935
(SAHASPURA)
|
2405007000NRG24181020230309683
|
18/10/2023
|
LILI DALAE
|
2405007WL034063
|
LILI DALAE
|
00415
|
SBIN0012053
|
1659
|
1659
|
Rejected
|
09/11/2023
|
|
7265318088
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
8
|
BAHANAGA
|
OR-05-007-014-001/18937
(SAHASPURA)
|
2405007000NRG24181020230309682
|
18/10/2023
|
MIRGO KAILAS DALEI
|
2405007WL034063
|
MIRGO KAILAS DALEI
|
00654
|
IOBA0ROGB01
|
3081
|
3081
|
Processed
|
09/11/2023
|
|
7265318085
|
|
MIRGO KAILAS DALEI
|
ODISHA GRAMYA BANK(607060)
|
|
9
|
BAHANAGA
|
OR-05-007-014-001/34068
(SAHASPURA)
|
2405007000NRG24181020230309690
|
18/10/2023
|
MRS SAFIRAN BIBI
|
2405007WL034064
|
MRS SAFIRAN BIBI
|
00654
|
IOBA0ROGB01
|
3081
|
3081
|
Processed
|
09/11/2023
|
|
7265318087
|
|
MRS SAFIRAN BIBI
|
ODISHA GRAMYA BANK(607060)
|
|
10
|
BAHANAGA
|
OR-05-007-014-003/485477
(SAHASPURA)
|
2405007000NRG24181020230309686
|
18/10/2023
|
MR PATITAPABANA PATI
|
2405007WL034063
|
MR PATITAPABANA PATI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7265318086
|
|
Mr. PATITAPABANA PATI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7584
|
7584
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28203
|
28203
|
|
|
|
|
|
|
|