|
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-05-007-013-007/24240
(BISHNUPUR)
|
2405007000NRG24260720230190286
|
26/07/2023
|
BHAGIRATHI SETHY
|
2405007WL010077
|
BHAGIRATHI SETHY
|
00415
|
SBIN0006411
|
711
|
711
|
Processed
|
30/08/2023
|
|
4978579079
|
|
BHAGIRATHI SETHY
|
STATE BANK OF INDIA(508548)
|
|
2
|
BAHANAGA
|
OR-05-007-013-007/24243
(BISHNUPUR)
|
2405007000NRG24260720230190287
|
26/07/2023
|
Mr. PRADIP PATRA
|
2405007WL010077
|
Mr. PRADIP PATRA
|
00415
|
SBIN0006411
|
711
|
711
|
Processed
|
30/08/2023
|
|
4978579085
|
|
MR PRADIP PATRA
|
STATE BANK OF INDIA(508548)
|
|
3
|
BAHANAGA
|
OR-05-007-013-007/24275
(BISHNUPUR)
|
2405007000NRG24260720230190288
|
26/07/2023
|
NILAMBAR MAHALIK
|
2405007WL010077
|
NILAMBAR MAHALIK
|
00415
|
SBIN0006411
|
711
|
711
|
Processed
|
30/08/2023
|
|
4978579092
|
|
MR NILAMBAR MAHALIK
|
STATE BANK OF INDIA(508548)
|
|
4
|
BAHANAGA
|
OR-05-007-013-007/24287
(BISHNUPUR)
|
2405007000NRG24260720230190289
|
26/07/2023
|
RABINDRA KUMAR MAHALIK
|
2405007WL010077
|
RABINDRA KUMAR MAHALIK
|
00415
|
SBIN0006411
|
711
|
711
|
Processed
|
30/08/2023
|
|
4978579081
|
|
MR RABINDRA KUMAR MAHALIK
|
STATE BANK OF INDIA(508548)
|
|
5
|
BAHANAGA
|
OR-05-007-013-007/24413
(BISHNUPUR)
|
2405007000NRG24260720230190291
|
26/07/2023
|
San
|
2405007WL010077
|
San
|
00415
|
SBIN0006411
|
711
|
711
|
Processed
|
30/08/2023
|
|
4978579077
|
|
MRS SANGITA PANDA
|
STATE BANK OF INDIA(508548)
|
|
6
|
BAHANAGA
|
OR-05-007-013-007/24413
(BISHNUPUR)
|
2405007000NRG24260720230190290
|
26/07/2023
|
SANJAY KUMAR PANDA
|
2405007WL010077
|
SANJAY KUMAR PANDA
|
00415
|
SBIN0006411
|
711
|
711
|
Processed
|
30/08/2023
|
|
4978579076
|
|
SANJAY KUMAR PANDA
|
STATE BANK OF INDIA(508548)
|
|
7
|
BAHANAGA
|
OR-05-007-013-007/31251
(BISHNUPUR)
|
2405007000NRG24260720230190292
|
26/07/2023
|
Mr . KESHABA MOHALIK
|
2405007WL010077
|
Mr . KESHABA MOHALIK
|
00415
|
SBIN0006411
|
711
|
711
|
Processed
|
30/08/2023
|
|
4978579096
|
|
MR KESHABA MOHALIK
|
STATE BANK OF INDIA(508548)
|
|
8
|
BAHANAGA
|
OR-05-007-013-007/31282
(BISHNUPUR)
|
2405007000NRG24260720230190293
|
26/07/2023
|
RATNAKAR SETHI
|
2405007WL010077
|
RATNAKAR SETHI
|
00415
|
SBIN0006411
|
711
|
711
|
Processed
|
30/08/2023
|
|
4978579091
|
|
MR RATNAKARA SETHI
|
STATE BANK OF INDIA(508548)
|
|
9
|
BAHANAGA
|
OR-05-007-013-007/31294
(BISHNUPUR)
|
2405007000NRG24260720230190294
|
26/07/2023
|
Mr. RAMAKANTA MAHALIK
|
2405007WL010077
|
Mr. RAMAKANTA MAHALIK
|
00415
|
SBIN0006411
|
711
|
711
|
Processed
|
30/08/2023
|
|
4978579094
|
|
MR RAMAKANTA MAHALIK
|
STATE BANK OF INDIA(508548)
|
|
10
|
BAHANAGA
|
OR-05-007-013-007/31297
(BISHNUPUR)
|
2405007000NRG24260720230190295
|
26/07/2023
|
RABINDRA KUMAR SETHI
|
2405007WL010077
|
RABINDRA KUMAR SETHI
|
00415
|
SBIN0006411
|
711
|
711
|
Processed
|
30/08/2023
|
|
4978579086
|
|
MR RABINDRA KUMAR SETHI
|
STATE BANK OF INDIA(508548)
|
|
11
|
BAHANAGA
|
OR-05-007-013-007/31300
(BISHNUPUR)
|
2405007000NRG24260720230190296
|
26/07/2023
|
LAMBODHAR BEHERA
|
2405007WL010077
|
LAMBODHAR BEHERA
|
00415
|
SBIN0006411
|
711
|
711
|
Processed
|
30/08/2023
|
|
4978579080
|
|
LAMBODHAR BEHERA
|
STATE BANK OF INDIA(508548)
|
|
12
|
BAHANAGA
|
OR-05-007-013-007/32786
(BISHNUPUR)
|
2405007000NRG24260720230190297
|
26/07/2023
|
SAHADEV PADHI
|
2405007WL010077
|
SAHADEV PADHI
|
00415
|
SBIN0006411
|
711
|
711
|
Processed
|
30/08/2023
|
|
4978579082
|
|
GEETANJALI PARDHI
|
STATE BANK OF INDIA(508548)
|
|
13
|
BAHANAGA
|
OR-05-007-013-007/33811
(BISHNUPUR)
|
2405007000NRG24260720230190300
|
26/07/2023
|
Mrs. ANITA MOHALIK
|
2405007WL010077
|
Mrs. ANITA MOHALIK
|
00415
|
SBIN0006411
|
711
|
711
|
Processed
|
30/08/2023
|
|
4978579095
|
|
Mrs. ANITA MOHALIK
|
ODISHA GRAMYA BANK(607060)
|
|
14
|
BAHANAGA
|
OR-05-007-013-007/33824
(BISHNUPUR)
|
2405007000NRG24260720230190302
|
26/07/2023
|
NIRUPAM PATI
|
2405007WL010077
|
NIRUPAM PATI
|
00415
|
SBIN0006411
|
711
|
711
|
Processed
|
30/08/2023
|
|
4978579088
|
|
MRS NIRUPAMA PATI
|
STATE BANK OF INDIA(508548)
|
|
15
|
BAHANAGA
|
OR-05-007-013-007/33824
(BISHNUPUR)
|
2405007000NRG24260720230190301
|
26/07/2023
|
SARAT KUMAR PATI
|
2405007WL010077
|
SARAT KUMAR PATI
|
00415
|
SBIN0006411
|
711
|
711
|
Processed
|
30/08/2023
|
|
4978579075
|
|
MR SARAT KUMAR PATI
|
STATE BANK OF INDIA(508548)
|
|
16
|
BAHANAGA
|
OR-05-007-013-007/33826
(BISHNUPUR)
|
2405007000NRG24260720230190303
|
26/07/2023
|
AJAYA KUMAR TRIPATHY
|
2405007WL010077
|
AJAYA KUMAR TRIPATHY
|
00415
|
SBIN0006411
|
711
|
711
|
Processed
|
30/08/2023
|
|
4978579078
|
|
AJAYA KUMAR TRIPATHY
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
BAHANAGA
|
OR-05-007-013-007/33882
(BISHNUPUR)
|
2405007000NRG24260720230190304
|
26/07/2023
|
BASANTI LATA PADHI
|
2405007WL010077
|
BASANTI LATA PADHI
|
00415
|
SBIN0006411
|
711
|
711
|
Processed
|
30/08/2023
|
|
4978579083
|
|
BASANTI LATA PADHI
|
ODISHA GRAMYA BANK(607060)
|
|
18
|
BAHANAGA
|
OR-05-007-013-007/33946
(BISHNUPUR)
|
2405007000NRG24260720230190305
|
26/07/2023
|
SHANTILATA AGASTI
|
2405007WL010077
|
SHANTILATA AGASTI
|
00415
|
SBIN0006411
|
711
|
711
|
Rejected
|
30/08/2023
|
|
4978579084
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
19
|
BAHANAGA
|
OR-05-007-013-007/55300
(BISHNUPUR)
|
2405007000NRG24260720230190306
|
26/07/2023
|
DEBENDRA NATH SWAIN
|
2405007WL010077
|
DEBENDRA NATH SWAIN
|
00415
|
SBIN0006411
|
711
|
711
|
Processed
|
30/08/2023
|
|
4978579090
|
|
Mr. DEBENDRA NATH SWAIN
|
INDIAN BANK(607105)
|
|
20
|
BAHANAGA
|
OR-05-007-013-007/55301
(BISHNUPUR)
|
2405007000NRG24260720230190308
|
26/07/2023
|
Mrs. ANUPAMA SAHU
|
2405007WL010077
|
Mrs. ANUPAMA SAHU
|
00415
|
SBIN0006411
|
711
|
711
|
Processed
|
30/08/2023
|
|
4978579093
|
|
MRS ANUPAMA SAHU
|
STATE BANK OF INDIA(508548)
|
|
21
|
BAHANAGA
|
OR-05-007-013-007/55301
(BISHNUPUR)
|
2405007000NRG24260720230190307
|
26/07/2023
|
SANTOSH SAHU
|
2405007WL010077
|
SANTOSH SAHU
|
00415
|
SBIN0006411
|
711
|
711
|
Processed
|
30/08/2023
|
|
4978579089
|
|
MR SANTOSH KUMAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
22
|
BAHANAGA
|
OR-05-007-013-007/55302
(BISHNUPUR)
|
2405007000NRG24260720230190309
|
26/07/2023
|
Shri HIMANSHU KUMAR SAHU
|
2405007WL010077
|
Shri HIMANSHU KUMAR SAHU
|
00415
|
SBIN0006411
|
711
|
711
|
Processed
|
30/08/2023
|
|
4978579087
|
|
SHRI HIMANSHU KUMAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15642
|
15642
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15642
|
15642
|
|
|
|
|
|
|
|