|
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-05-007-012-004/294039
(ARUHABAD)
|
2405007000NRG24280320240493143
|
28/03/2024
|
RAJANI AGASTI
|
2405007WL071497
|
RAJANI AGASTI
|
00045
|
BARB0BALASO
|
3555
|
3555
|
Processed
|
12/04/2024
|
|
2898745336
|
|
RAJANI AGASTI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
2
|
BAHANAGA
|
OR-05-007-012-003/388597
(ARUHABAD)
|
2405007000NRG24280320240493139
|
28/03/2024
|
SURYAMANI TRIPATHY
|
2405007WL071496
|
SURYAMANI TRIPATHY
|
00415
|
SBIN0006411
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2898745314
|
|
MR SURYAMANI TRIPATHY
|
STATE BANK OF INDIA(508548)
|
|
3
|
BAHANAGA
|
OR-05-007-012-003/388598
(ARUHABAD)
|
2405007000NRG24280320240493140
|
28/03/2024
|
SNEHALATA TRIPATHY
|
2405007WL071496
|
SNEHALATA TRIPATHY
|
00415
|
SBIN0006411
|
3555
|
3555
|
Processed
|
13/04/2024
|
|
2898745334
|
|
MRS SNEHALATA TRIPATHY
|
STATE BANK OF INDIA(508548)
|
|
4
|
BAHANAGA
|
OR-05-007-012-004/33592
(ARUHABAD)
|
2405007000NRG24280320240493111
|
28/03/2024
|
Mrs. SURYA MANI SAHU
|
2405007WL071492
|
Mrs. SURYA MANI SAHU
|
00415
|
SBIN0006411
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898745332
|
|
MRS SURYAMANI SAHU
|
STATE BANK OF INDIA(508548)
|
|
5
|
BAHANAGA
|
OR-05-007-012-004/33674
(ARUHABAD)
|
2405007000NRG24280320240493112
|
28/03/2024
|
KAILASH CHANDRA BARIK
|
2405007WL071492
|
KAILASH CHANDRA BARIK
|
00415
|
SBIN0006411
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2898745315
|
|
KAILASH CHANDRA BARIK
|
UCO BANK(607066)
|
|
6
|
BAHANAGA
|
OR-05-007-012-004/33739
(ARUHABAD)
|
2405007000NRG24280320240493113
|
28/03/2024
|
MANORANJAN TRIPATHY
|
2405007WL071492
|
MANORANJAN TRIPATHY
|
00415
|
SBIN0006411
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898745318
|
|
MR MANORANJAN TRIPATHY
|
STATE BANK OF INDIA(508548)
|
|
7
|
BAHANAGA
|
OR-05-007-012-004/33917
(ARUHABAD)
|
2405007000NRG24280320240493114
|
28/03/2024
|
BASANTI MAHALIK
|
2405007WL071492
|
BASANTI MAHALIK
|
00415
|
SBIN0006411
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898745335
|
|
MRS BASANTI MAHALIK
|
STATE BANK OF INDIA(508548)
|
|
8
|
BAHANAGA
|
OR-05-007-012-004/33929
(ARUHABAD)
|
2405007000NRG24280320240493115
|
28/03/2024
|
Mrs. ANUSMITA BARIK
|
2405007WL071492
|
Mrs. ANUSMITA BARIK
|
00415
|
SBIN0006411
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898745322
|
|
MRS ANUSMITA BARIK
|
STATE BANK OF INDIA(508548)
|
|
9
|
BAHANAGA
|
OR-05-007-012-004/33936
(ARUHABAD)
|
2405007000NRG24280320240493116
|
28/03/2024
|
PRATIMA MAHALIK
|
2405007WL071492
|
PRATIMA MAHALIK
|
00415
|
SBIN0006411
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898745321
|
|
MRS PRATIMA MAHALIK
|
STATE BANK OF INDIA(508548)
|
|
10
|
BAHANAGA
|
OR-05-007-012-004/34030
(ARUHABAD)
|
2405007000NRG24280320240493127
|
28/03/2024
|
SIBAJI KUMAR SAHU
|
2405007WL071493
|
SIBAJI KUMAR SAHU
|
00415
|
SBIN0006411
|
3555
|
3555
|
Processed
|
13/04/2024
|
|
2898745311
|
|
MR SIBAJI KUMAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
11
|
BAHANAGA
|
OR-05-007-012-004/34055
(ARUHABAD)
|
2405007000NRG24280320240493117
|
28/03/2024
|
KAMALAMANI MAJHI
|
2405007WL071492
|
KAMALAMANI MAJHI
|
00415
|
SBIN0006411
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898745327
|
|
MRS KAMALAMANI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
12
|
BAHANAGA
|
OR-05-007-012-004/34057
(ARUHABAD)
|
2405007000NRG24280320240493128
|
28/03/2024
|
NIRUPAMA MAHALIK
|
2405007WL071493
|
NIRUPAMA MAHALIK
|
00415
|
SBIN0006411
|
3555
|
3555
|
Processed
|
13/04/2024
|
|
2898745333
|
|
MRS NIRUPAMA MAHALIK
|
STATE BANK OF INDIA(508548)
|
|
13
|
BAHANAGA
|
OR-05-007-012-004/38102
(ARUHABAD)
|
2405007000NRG24280320240493118
|
28/03/2024
|
SUSILA MAJHI
|
2405007WL071492
|
SUSILA MAJHI
|
00415
|
SBIN0006411
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898745330
|
|
MRS SUSILA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
14
|
BAHANAGA
|
OR-05-007-012-004/38217
(ARUHABAD)
|
2405007000NRG24280320240493119
|
28/03/2024
|
BANASMITA PARHI
|
2405007WL071492
|
BANASMITA PARHI
|
00415
|
SBIN0006411
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898745323
|
|
MISS BANASMITA PARHI
|
STATE BANK OF INDIA(508548)
|
|
15
|
BAHANAGA
|
OR-05-007-012-004/38244
(ARUHABAD)
|
2405007000NRG24280320240493120
|
28/03/2024
|
SRIKANTA MUDULI
|
2405007WL071492
|
SRIKANTA MUDULI
|
00415
|
SBIN0006411
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898745325
|
|
MR SHRIKANTA MUDULI
|
STATE BANK OF INDIA(508548)
|
|
16
|
BAHANAGA
|
OR-05-007-012-004/38247
(ARUHABAD)
|
2405007000NRG24280320240493121
|
28/03/2024
|
DEBENDRA PALAI
|
2405007WL071492
|
DEBENDRA PALAI
|
00415
|
SBIN0006411
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898745317
|
|
MR DEBENDRA PALAI
|
STATE BANK OF INDIA(508548)
|
|
17
|
BAHANAGA
|
OR-05-007-012-004/38250
(ARUHABAD)
|
2405007000NRG24280320240493122
|
28/03/2024
|
ANNAPURNA BEHERA
|
2405007WL071492
|
ANNAPURNA BEHERA
|
00415
|
SBIN0006411
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898745320
|
|
MRS ANUPAMA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
18
|
BAHANAGA
|
OR-05-007-012-004/38251
(ARUHABAD)
|
2405007000NRG24280320240493123
|
28/03/2024
|
DASARATHI MUDULI
|
2405007WL071492
|
DASARATHI MUDULI
|
00415
|
SBIN0006411
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898745316
|
|
MR DASARATHI MUDULI
|
STATE BANK OF INDIA(508548)
|
|
19
|
BAHANAGA
|
OR-05-007-012-004/38255
(ARUHABAD)
|
2405007000NRG24280320240493124
|
28/03/2024
|
KUNTALA MAJHI
|
2405007WL071492
|
KUNTALA MAJHI
|
00415
|
SBIN0006411
|
474
|
474
|
Processed
|
13/04/2024
|
|
2898745329
|
|
MRS KUNTALA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
20
|
BAHANAGA
|
OR-05-007-012-004/38257
(ARUHABAD)
|
2405007000NRG24280320240493125
|
28/03/2024
|
JOSTNYA RANI BARIK
|
2405007WL071492
|
JOSTNYA RANI BARIK
|
00415
|
SBIN0006411
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898745324
|
|
MRS JYOSNA SETHI
|
STATE BANK OF INDIA(508548)
|
|
21
|
BAHANAGA
|
OR-05-007-012-004/38264
(ARUHABAD)
|
2405007000NRG24280320240493126
|
28/03/2024
|
HARIHARA BARIK
|
2405007WL071492
|
HARIHARA BARIK
|
00415
|
SBIN0006411
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898745328
|
|
MR HARIHAR BARIK
|
STATE BANK OF INDIA(508548)
|
|
22
|
BAHANAGA
|
OR-05-007-012-004/411202
(ARUHABAD)
|
2405007000NRG24280320240493141
|
28/03/2024
|
Mrs. MINATI MAHALIK
|
2405007WL071496
|
Mrs. MINATI MAHALIK
|
00415
|
SBIN0006411
|
3555
|
3555
|
Processed
|
13/04/2024
|
|
2898745331
|
|
MRS MINATI MAHALIK
|
STATE BANK OF INDIA(508548)
|
|
23
|
BAHANAGA
|
OR-05-007-012-005/208336
(ARUHABAD)
|
2405007000NRG24280320240493145
|
28/03/2024
|
LAXMI GHADEI
|
2405007WL071498
|
LAXMI GHADEI
|
00415
|
SBIN0006411
|
3555
|
3555
|
Processed
|
13/04/2024
|
|
2898745319
|
|
MRS LAXMI GHADEI
|
STATE BANK OF INDIA(508548)
|
|
24
|
BAHANAGA
|
OR-05-007-012-005/208336
(ARUHABAD)
|
2405007000NRG24280320240493144
|
28/03/2024
|
SUDHAKAR GHADEI
|
2405007WL071498
|
SUDHAKAR GHADEI
|
00415
|
SBIN0006411
|
3555
|
3555
|
Processed
|
13/04/2024
|
|
2898745326
|
|
MR SUDHAKAR GHADEI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45030
|
45030
|
|
|
|
|
|
|
|
|
25
|
BAHANAGA
|
OR-05-007-012-004/528686
(ARUHABAD)
|
2405007000NRG24280320240493142
|
28/03/2024
|
MINARANI MOHALIK
|
2405007WL071496
|
MINARANI MOHALIK
|
00462
|
UCBA0001162
|
3555
|
3555
|
Processed
|
13/04/2024
|
|
2898745313
|
|
MRS MINARANI MAHALIK
|
STATE BANK OF INDIA(508548)
|
|
26
|
BAHANAGA
|
OR-05-007-012-005/388838
(ARUHABAD)
|
2405007000NRG24270320240491243
|
28/03/2024
|
JAYANTI MISHRA
|
2405007WL071159
|
JAYANTI MISHRA
|
00462
|
UCBA0001162
|
3318
|
3318
|
Processed
|
13/04/2024
|
|
2898745312
|
|
MRS JAYANTI MISHRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6873
|
6873
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55458
|
55458
|
|
|
|
|
|
|
|