|
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-05-007-012-002/33986
(ARUHABAD)
|
2405007000NRG24130620230119254
|
13/06/2023
|
JYOTSNARANI BISWAL
|
2405007WL006161
|
JYOTSNARANI BISWAL
|
00415
|
SBIN0006411
|
1422
|
1422
|
Processed
|
17/06/2023
|
|
2622050288
|
|
JYOTSNARANI BISWAL
|
STATE BANK OF INDIA(508548)
|
|
2
|
BAHANAGA
|
OR-05-007-012-002/33986
(ARUHABAD)
|
2405007000NRG24130620230119255
|
13/06/2023
|
Mr. JYOTI RANJAN BISWAL
|
2405007WL006161
|
Mr. JYOTI RANJAN BISWAL
|
00415
|
SBIN0006411
|
1422
|
1422
|
Rejected
|
17/06/2023
|
|
2622050299
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
BAHANAGA
|
OR-05-007-012-003/12612
(ARUHABAD)
|
2405007000NRG24130620230119256
|
13/06/2023
|
PADMABATI
|
2405007WL006161
|
PADMABATI
|
00415
|
SBIN0006411
|
1422
|
1422
|
Processed
|
17/06/2023
|
|
2622050300
|
|
MRS PADMABATI MAHARANA
|
STATE BANK OF INDIA(508548)
|
|
4
|
BAHANAGA
|
OR-05-007-012-003/12620
(ARUHABAD)
|
2405007000NRG24130620230119257
|
13/06/2023
|
Mr. SURENDRA SAHU
|
2405007WL006161
|
Mr. SURENDRA SAHU
|
00415
|
SBIN0006411
|
1422
|
1422
|
Processed
|
17/06/2023
|
|
2622050295
|
|
MR SURENDRA SAHU
|
STATE BANK OF INDIA(508548)
|
|
5
|
BAHANAGA
|
OR-05-007-012-003/12623
(ARUHABAD)
|
2405007000NRG24130620230119258
|
13/06/2023
|
Mr. BHAGABAN SAHU
|
2405007WL006161
|
Mr. BHAGABAN SAHU
|
00415
|
SBIN0006411
|
1422
|
1422
|
Processed
|
17/06/2023
|
|
2622050293
|
|
MR BHAGABAN SAHU
|
STATE BANK OF INDIA(508548)
|
|
6
|
BAHANAGA
|
OR-05-007-012-003/32279
(ARUHABAD)
|
2405007000NRG24130620230119260
|
13/06/2023
|
MAMATA TRIPATHI
|
2405007WL006161
|
MAMATA TRIPATHI
|
00415
|
SBIN0006411
|
1422
|
1422
|
Processed
|
17/06/2023
|
|
2622050301
|
|
MRS MAMATA TRIPATHI
|
STATE BANK OF INDIA(508548)
|
|
7
|
BAHANAGA
|
OR-05-007-012-003/32279
(ARUHABAD)
|
2405007000NRG24130620230119259
|
13/06/2023
|
Mr. SACHINDRA TRIPATHY
|
2405007WL006161
|
Mr. SACHINDRA TRIPATHY
|
00415
|
SBIN0006411
|
1422
|
1422
|
Processed
|
17/06/2023
|
|
2622050292
|
|
SHACHINDRA TRIPATHY
|
UCO BANK(607066)
|
|
8
|
BAHANAGA
|
OR-05-007-012-003/32280
(ARUHABAD)
|
2405007000NRG24130620230119261
|
13/06/2023
|
Mr. SUDHAKAR MAHALIK
|
2405007WL006161
|
Mr. SUDHAKAR MAHALIK
|
00415
|
SBIN0006411
|
1422
|
1422
|
Processed
|
17/06/2023
|
|
2622050291
|
|
MR SUDHAKAR MAHALIK
|
STATE BANK OF INDIA(508548)
|
|
9
|
BAHANAGA
|
OR-05-007-012-003/32313
(ARUHABAD)
|
2405007000NRG24130620230119263
|
13/06/2023
|
Mr. MANOJ KUMAR TRIPATHY
|
2405007WL006161
|
Mr. MANOJ KUMAR TRIPATHY
|
00415
|
SBIN0006411
|
1422
|
1422
|
Processed
|
17/06/2023
|
|
2622050294
|
|
MR MANOJ KUIMAR TRIPATHY
|
STATE BANK OF INDIA(508548)
|
|
10
|
BAHANAGA
|
OR-05-007-012-003/33572
(ARUHABAD)
|
2405007000NRG24130620230119264
|
13/06/2023
|
Mrs. SHAKUNTALA TRIPATHY
|
2405007WL006161
|
Mrs. SHAKUNTALA TRIPATHY
|
00415
|
SBIN0006411
|
1422
|
1422
|
Processed
|
17/06/2023
|
|
2622050308
|
|
MRS SHAKUNTALA TRIPATHY
|
STATE BANK OF INDIA(508548)
|
|
11
|
BAHANAGA
|
OR-05-007-012-003/33906
(ARUHABAD)
|
2405007000NRG24130620230119266
|
13/06/2023
|
MALATI MISHRA
|
2405007WL006161
|
MALATI MISHRA
|
00415
|
SBIN0006411
|
1422
|
1422
|
Processed
|
17/06/2023
|
|
2622050303
|
|
MRS MALATI MISHRA
|
STATE BANK OF INDIA(508548)
|
|
12
|
BAHANAGA
|
OR-05-007-012-003/38312
(ARUHABAD)
|
2405007000NRG24130620230119267
|
13/06/2023
|
RAKESH BARIK
|
2405007WL006161
|
RAKESH BARIK
|
00415
|
SBIN0006411
|
1422
|
1422
|
Processed
|
17/06/2023
|
|
2622050310
|
|
MR RAKESH BARIK
|
STATE BANK OF INDIA(508548)
|
|
13
|
BAHANAGA
|
OR-05-007-012-004/29099
(ARUHABAD)
|
2405007000NRG24130620230119268
|
13/06/2023
|
Mr. LAXMIDHAR PALAI
|
2405007WL006161
|
Mr. LAXMIDHAR PALAI
|
00415
|
SBIN0006411
|
1422
|
1422
|
Processed
|
17/06/2023
|
|
2622050296
|
|
MR LAXMIDHAR PALAI
|
STATE BANK OF INDIA(508548)
|
|
14
|
BAHANAGA
|
OR-05-007-012-004/29841
(ARUHABAD)
|
2405007000NRG24130620230119269
|
13/06/2023
|
BASANTA KU MAJHI
|
2405007WL006161
|
BASANTA KU MAJHI
|
00415
|
SBIN0006411
|
1422
|
1422
|
Processed
|
17/06/2023
|
|
2622050290
|
|
MR BASANTA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
15
|
BAHANAGA
|
OR-05-007-012-004/31834
(ARUHABAD)
|
2405007000NRG24130620230119271
|
13/06/2023
|
KASHINATH MOHALIK
|
2405007WL006161
|
KASHINATH MOHALIK
|
00415
|
SBIN0006411
|
1422
|
1422
|
Processed
|
17/06/2023
|
|
2622050302
|
|
MR KASHINATH MOHALIK
|
STATE BANK OF INDIA(508548)
|
|
16
|
BAHANAGA
|
OR-05-007-012-004/31834
(ARUHABAD)
|
2405007000NRG24130620230119273
|
13/06/2023
|
MR SUKANTA MAHALIK
|
2405007WL006161
|
MR SUKANTA MAHALIK
|
00415
|
SBIN0006411
|
1422
|
1422
|
Processed
|
17/06/2023
|
|
2622050307
|
|
MR SUKANTA KUMAR MAHALIK
|
STATE BANK OF INDIA(508548)
|
|
17
|
BAHANAGA
|
OR-05-007-012-004/33719
(ARUHABAD)
|
2405007000NRG24130620230119274
|
13/06/2023
|
Mr. RABINDRA MAHALIK
|
2405007WL006161
|
Mr. RABINDRA MAHALIK
|
00415
|
SBIN0006411
|
1422
|
1422
|
Processed
|
17/06/2023
|
|
2622050297
|
|
MR RABINDRA MAHALIK
|
STATE BANK OF INDIA(508548)
|
|
18
|
BAHANAGA
|
OR-05-007-012-004/33719
(ARUHABAD)
|
2405007000NRG24130620230119275
|
13/06/2023
|
Mrs. NAYANA MAHALIK
|
2405007WL006161
|
Mrs. NAYANA MAHALIK
|
00415
|
SBIN0006411
|
1422
|
1422
|
Processed
|
17/06/2023
|
|
2622050311
|
|
MRS NAYANA MAHALIK
|
STATE BANK OF INDIA(508548)
|
|
19
|
BAHANAGA
|
OR-05-007-012-004/33982
(ARUHABAD)
|
2405007000NRG24130620230119277
|
13/06/2023
|
SOMALATA MAHALIK
|
2405007WL006161
|
SOMALATA MAHALIK
|
00415
|
SBIN0006411
|
1422
|
1422
|
Processed
|
17/06/2023
|
|
2622050306
|
|
MRS SUMALATA MAHALIK
|
STATE BANK OF INDIA(508548)
|
|
20
|
BAHANAGA
|
OR-05-007-012-004/33982
(ARUHABAD)
|
2405007000NRG24130620230119278
|
13/06/2023
|
SRIDHARA MOHALIK
|
2405007WL006161
|
SRIDHARA MOHALIK
|
00415
|
SBIN0006411
|
1422
|
1422
|
Processed
|
17/06/2023
|
|
2622050304
|
|
MR SRIDHAR MOHALIK
|
STATE BANK OF INDIA(508548)
|
|
21
|
BAHANAGA
|
OR-05-007-012-004/34057
(ARUHABAD)
|
2405007000NRG24130620230119279
|
13/06/2023
|
NIRUPAMA MAHALIK
|
2405007WL006161
|
NIRUPAMA MAHALIK
|
00415
|
SBIN0006411
|
1422
|
1422
|
Processed
|
17/06/2023
|
|
2622050309
|
|
MRS NIRUPAMA MAHALIK
|
STATE BANK OF INDIA(508548)
|
|
22
|
BAHANAGA
|
OR-05-007-012-004/34067
(ARUHABAD)
|
2405007000NRG24130620230119281
|
13/06/2023
|
Miss. MANASI AGASTI
|
2405007WL006161
|
Miss. MANASI AGASTI
|
00415
|
SBIN0006411
|
1422
|
1422
|
Processed
|
17/06/2023
|
|
2622050305
|
|
MRS MANASI AGASTI
|
STATE BANK OF INDIA(508548)
|
|
23
|
BAHANAGA
|
OR-05-007-012-004/38190
(ARUHABAD)
|
2405007000NRG24130620230119282
|
13/06/2023
|
RATIKANTA MAJHI
|
2405007WL006161
|
RATIKANTA MAJHI
|
00415
|
SBIN0006411
|
1422
|
1422
|
Processed
|
17/06/2023
|
|
2622050289
|
|
Mr. RATIKANTA MAJHI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32706
|
32706
|
|
|
|
|
|
|
|
|
24
|
BAHANAGA
|
OR-05-007-012-004/34067
(ARUHABAD)
|
2405007000NRG24130620230119280
|
13/06/2023
|
Mr. SHARAT KUMAR AGASTI
|
2405007WL006161
|
Mr. SHARAT KUMAR AGASTI
|
00415
|
SBIN0012053
|
1422
|
1422
|
Processed
|
17/06/2023
|
|
2622050298
|
|
MR SHARAT KUMAR AGASTI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34128
|
34128
|
|
|
|
|
|
|
|