|
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-05-007-012-005/28348
(ARUHABAD)
|
2405007000NRG24060720230170680
|
06/07/2023
|
Mr. GOURANGA JENA
|
2405007WL008725
|
Mr. GOURANGA JENA
|
00415
|
SBIN0006411
|
237
|
237
|
Processed
|
30/08/2023
|
|
4964534400
|
|
MR GOURANGA JENA
|
STATE BANK OF INDIA(508548)
|
|
2
|
BAHANAGA
|
OR-05-007-012-005/28382
(ARUHABAD)
|
2405007000NRG24060720230170681
|
06/07/2023
|
GANGADHARA DAS
|
2405007WL008725
|
GANGADHARA DAS
|
00415
|
SBIN0006411
|
237
|
237
|
Processed
|
30/08/2023
|
|
4964534394
|
|
GANGADHAR DAS
|
STATE BANK OF INDIA(508548)
|
|
3
|
BAHANAGA
|
OR-05-007-012-005/28391
(ARUHABAD)
|
2405007000NRG24060720230170682
|
06/07/2023
|
MR.BIKARTAN SAHU
|
2405007WL008725
|
MR.BIKARTAN SAHU
|
00415
|
SBIN0006411
|
237
|
237
|
Processed
|
30/08/2023
|
|
4964534402
|
|
MR BIKARTAN SAHU
|
STATE BANK OF INDIA(508548)
|
|
4
|
BAHANAGA
|
OR-05-007-012-005/28393
(ARUHABAD)
|
2405007000NRG24060720230170683
|
06/07/2023
|
Mr.JAGANNATH MOHANTY
|
2405007WL008725
|
Mr.JAGANNATH MOHANTY
|
00415
|
SBIN0006411
|
237
|
237
|
Processed
|
30/08/2023
|
|
4964534399
|
|
JAGANNATH MOHANTY
|
UCO BANK(607066)
|
|
5
|
BAHANAGA
|
OR-05-007-012-005/31153
(ARUHABAD)
|
2405007000NRG24060720230170684
|
06/07/2023
|
Mr. BHAGABAN DAS
|
2405007WL008725
|
Mr. BHAGABAN DAS
|
00415
|
SBIN0006411
|
237
|
237
|
Processed
|
30/08/2023
|
|
4964534401
|
|
MR BHAGABAN DAS
|
STATE BANK OF INDIA(508548)
|
|
6
|
BAHANAGA
|
OR-05-007-012-005/31214
(ARUHABAD)
|
2405007000NRG24060720230170685
|
06/07/2023
|
RATNAKARA ACHARYA
|
2405007WL008725
|
RATNAKARA ACHARYA
|
00415
|
SBIN0006411
|
237
|
237
|
Processed
|
30/08/2023
|
|
4964534395
|
|
MR RATNAKARA ACHARYA
|
STATE BANK OF INDIA(508548)
|
|
7
|
BAHANAGA
|
OR-05-007-012-005/33678
(ARUHABAD)
|
2405007000NRG24060720230170686
|
06/07/2023
|
UMESH CHANDRA DAS
|
2405007WL008725
|
UMESH CHANDRA DAS
|
00415
|
SBIN0006411
|
237
|
237
|
Processed
|
30/08/2023
|
|
4964534396
|
|
MR UMESH CHANDRA DAS
|
STATE BANK OF INDIA(508548)
|
|
8
|
BAHANAGA
|
OR-05-007-012-005/33703
(ARUHABAD)
|
2405007000NRG24060720230170687
|
06/07/2023
|
GOURNG DAS
|
2405007WL008725
|
GOURNG DAS
|
00415
|
SBIN0006411
|
237
|
237
|
Processed
|
30/08/2023
|
|
4964534397
|
|
MR GOURANGA DAS
|
STATE BANK OF INDIA(508548)
|
|
9
|
BAHANAGA
|
OR-05-007-012-005/33705
(ARUHABAD)
|
2405007000NRG24060720230170688
|
06/07/2023
|
Mr. DIBAKAR SAHU
|
2405007WL008725
|
Mr. DIBAKAR SAHU
|
00415
|
SBIN0006411
|
237
|
237
|
Processed
|
30/08/2023
|
|
4964534398
|
|
MR DIBAKAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2133
|
2133
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2133
|
2133
|
|
|
|
|
|
|
|