|
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-05-007-012-004/11177
(ARUHABAD)
|
2405007000NRG24150720230180324
|
15/07/2023
|
AHALYA TIPATHY
|
2405007WL009321
|
AHALYA TIPATHY
|
00415
|
SBIN0006411
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4968693997
|
|
MISS AHALYA TRIPATHY
|
STATE BANK OF INDIA(508548)
|
|
2
|
BAHANAGA
|
OR-05-007-012-004/11177
(ARUHABAD)
|
2405007000NRG24150720230180323
|
15/07/2023
|
CHAMPAMANEE PARHI
|
2405007WL009321
|
CHAMPAMANEE PARHI
|
00415
|
SBIN0006411
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4968693996
|
|
MRS CHAMPAMANI PARHI
|
STATE BANK OF INDIA(508548)
|
|
3
|
BAHANAGA
|
OR-05-007-012-004/11177
(ARUHABAD)
|
2405007000NRG24150720230180322
|
15/07/2023
|
RAJESHA PARHI
|
2405007WL009321
|
RAJESHA PARHI
|
00415
|
SBIN0006411
|
948
|
948
|
Processed
|
30/08/2023
|
|
4968694000
|
|
MR RAJESH KUMAR PARHI
|
STATE BANK OF INDIA(508548)
|
|
4
|
BAHANAGA
|
OR-05-007-012-004/38261
(ARUHABAD)
|
2405007000NRG24150720230180326
|
15/07/2023
|
JYODTNARANI BEHERA
|
2405007WL009321
|
JYODTNARANI BEHERA
|
00415
|
SBIN0006411
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4968693999
|
|
MRS JYOTSNARANI BARIK
|
STATE BANK OF INDIA(508548)
|
|
5
|
BAHANAGA
|
OR-05-007-012-004/38509
(ARUHABAD)
|
2405007000NRG24150720230180327
|
15/07/2023
|
Mrs. ANJANA MUDULI
|
2405007WL009321
|
Mrs. ANJANA MUDULI
|
00415
|
SBIN0006411
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4968693995
|
|
MRS ANJANA MUDULI
|
STATE BANK OF INDIA(508548)
|
|
6
|
BAHANAGA
|
OR-05-007-012-004/38513
(ARUHABAD)
|
2405007000NRG24150720230180328
|
15/07/2023
|
Miss. PADMABATI MUDULI
|
2405007WL009321
|
Miss. PADMABATI MUDULI
|
00415
|
SBIN0006411
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4968693994
|
|
MISS PADMABATI MUDULI
|
STATE BANK OF INDIA(508548)
|
|
7
|
BAHANAGA
|
OR-05-007-012-004/388593
(ARUHABAD)
|
2405007000NRG24150720230180330
|
15/07/2023
|
Mr PRAVAKAR MUDULI
|
2405007WL009321
|
Mr PRAVAKAR MUDULI
|
00415
|
SBIN0006411
|
948
|
948
|
Processed
|
30/08/2023
|
|
4968693998
|
|
MR PRAVAKAR MUDULI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7821
|
7821
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7821
|
7821
|
|
|
|
|
|
|
|