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-05-007-011-007/33852 (BARIPADA)
|
2405007000NRG24020320240474306
|
02/03/2024
|
SRIKANTA MALIK
|
2405007WL068138
|
SRIKANTA MALIK
|
00415
|
SBIN0006411
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2799582737
|
|
MR SRIKANTA MALIK
|
STATE BANK OF INDIA(508548)
|
2
|
BAHANAGA
|
OR-05-007-011-007/33852 (BARIPADA)
|
2405007000NRG24020320240474308
|
02/03/2024
|
SRIKANTA MALIK
|
2405007WL068138
|
SRIKANTA MALIK
|
00415
|
SBIN0006411
|
948
|
948
|
Processed
|
10/04/2024
|
|
2799582738
|
|
MR SRIKANTA MALIK
|
STATE BANK OF INDIA(508548)
|
3
|
BAHANAGA
|
OR-05-007-011-009/329266 (BARIPADA)
|
2405007000NRG24020320240474310
|
02/03/2024
|
ASAN MALIK
|
2405007WL068138
|
ASAN MALIK
|
00415
|
SBIN0006411
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2799582734
|
|
MRS ASAN MALIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7584
|
7584
|
|
|
|
|
|
|
|
4
|
BAHANAGA
|
OR-05-007-011-001/70830 (BARIPADA)
|
2405007000NRG24020320240474304
|
02/03/2024
|
SAILESH CHANDRA BISWAL
|
2405007WL068138
|
SAILESH CHANDRA BISWAL
|
00415
|
SBIN0012053
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2799582736
|
|
SAILESH CHANDRA BISWAL
|
STATE BANK OF INDIA(508548)
|
5
|
BAHANAGA
|
OR-05-007-011-001/70830 (BARIPADA)
|
2405007000NRG24020320240474305
|
02/03/2024
|
SAILESH CHANDRA BISWAL
|
2405007WL068138
|
SAILESH CHANDRA BISWAL
|
00415
|
SBIN0012053
|
948
|
948
|
Processed
|
10/04/2024
|
|
2799582735
|
|
SAILESH CHANDRA BISWAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
6
|
BAHANAGA
|
OR-05-007-011-007/33852 (BARIPADA)
|
2405007000NRG24020320240474307
|
02/03/2024
|
JYOSNA MALIK
|
2405007WL068138
|
JYOSNA MALIK
|
00462
|
UCBA0001162
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2799582730
|
|
JYOSHNA MALIK
|
UCO BANK(607066)
|
7
|
BAHANAGA
|
OR-05-007-011-007/33852 (BARIPADA)
|
2405007000NRG24020320240474309
|
02/03/2024
|
JYOSNA MALIK
|
2405007WL068138
|
JYOSNA MALIK
|
00462
|
UCBA0001162
|
948
|
948
|
Processed
|
10/04/2024
|
|
2799582731
|
|
JYOSHNA MALIK
|
UCO BANK(607066)
|
8
|
BAHANAGA
|
OR-05-007-011-009/717385 (BARIPADA)
|
2405007000NRG24020320240474311
|
02/03/2024
|
UPENDRA MALIK
|
2405007WL068138
|
UPENDRA MALIK
|
00462
|
UCBA0001162
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2799582732
|
|
MR UPENDRA MALIK
|
STATE BANK OF INDIA(508548)
|
9
|
BAHANAGA
|
OR-05-007-011-009/717385 (BARIPADA)
|
2405007000NRG24020320240474312
|
02/03/2024
|
UPENDRA MALIK
|
2405007WL068138
|
UPENDRA MALIK
|
00462
|
UCBA0001162
|
948
|
948
|
Processed
|
10/04/2024
|
|
2799582733
|
|
MR UPENDRA MALIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8532
|
8532
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20382
|
20382
|
|
|
|
|
|
|
|