|
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-05-007-012-003/12567
(ARUHABAD)
|
2405007000NRG24010620230082399
|
01/06/2023
|
HARIHARA BARIK
|
2405007WL004401
|
HARIHARA BARIK
|
00415
|
SBIN0006411
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398283030
|
|
MR HARIHAR BARIK
|
STATE BANK OF INDIA(508548)
|
|
2
|
BAHANAGA
|
OR-05-007-012-003/12603
(ARUHABAD)
|
2405007000NRG24010620230082400
|
01/06/2023
|
Mr. SURENDRA MAHARANA
|
2405007WL004401
|
Mr. SURENDRA MAHARANA
|
00415
|
SBIN0006411
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398283033
|
|
SURENDRA MAHARANA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
3
|
BAHANAGA
|
OR-05-007-012-003/28337
(ARUHABAD)
|
2405007000NRG24010620230082401
|
01/06/2023
|
Mr. BASANTA KUMAR TRIPATHY
|
2405007WL004401
|
Mr. BASANTA KUMAR TRIPATHY
|
00415
|
SBIN0006411
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398283035
|
|
MR BASANTA KUMAR TRIPATHY
|
STATE BANK OF INDIA(508548)
|
|
4
|
BAHANAGA
|
OR-05-007-012-003/28339
(ARUHABAD)
|
2405007000NRG24010620230082404
|
01/06/2023
|
JAYANTI TRIPATHY
|
2405007WL004401
|
JAYANTI TRIPATHY
|
00415
|
SBIN0006411
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398283037
|
|
MRS JAYANTI TRIPATHY
|
STATE BANK OF INDIA(508548)
|
|
5
|
BAHANAGA
|
OR-05-007-012-003/28339
(ARUHABAD)
|
2405007000NRG24010620230082403
|
01/06/2023
|
Mr. RABINDRA TRIPATHY
|
2405007WL004401
|
Mr. RABINDRA TRIPATHY
|
00415
|
SBIN0006411
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398283031
|
|
MR RABINDRA TRIPATHY
|
STATE BANK OF INDIA(508548)
|
|
6
|
BAHANAGA
|
OR-05-007-012-003/28341
(ARUHABAD)
|
2405007000NRG24010620230082405
|
01/06/2023
|
BARIK DIBAKAR
|
2405007WL004401
|
BARIK DIBAKAR
|
00415
|
SBIN0006411
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398283029
|
|
DIBAKAR BARIK
|
STATE BANK OF INDIA(508548)
|
|
7
|
BAHANAGA
|
OR-05-007-012-003/29857
(ARUHABAD)
|
2405007000NRG24010620230082406
|
01/06/2023
|
Mrs.GOURIMANI BARIK
|
2405007WL004401
|
Mrs.GOURIMANI BARIK
|
00415
|
SBIN0006411
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398283034
|
|
MRS GOURIMANI BARIK
|
STATE BANK OF INDIA(508548)
|
|
8
|
BAHANAGA
|
OR-05-007-012-003/32279
(ARUHABAD)
|
2405007000NRG24010620230082408
|
01/06/2023
|
MAMATA TRIPATHI
|
2405007WL004401
|
MAMATA TRIPATHI
|
00415
|
SBIN0006411
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398283036
|
|
MRS MAMATA TRIPATHI
|
STATE BANK OF INDIA(508548)
|
|
9
|
BAHANAGA
|
OR-05-007-012-003/32279
(ARUHABAD)
|
2405007000NRG24010620230082407
|
01/06/2023
|
Mr. SACHINDRA TRIPATHY
|
2405007WL004401
|
Mr. SACHINDRA TRIPATHY
|
00415
|
SBIN0006411
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398283032
|
|
SHACHINDRA TRIPATHY
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12798
|
12798
|
|
|
|
|
|
|
|
|
10
|
BAHANAGA
|
OR-05-007-012-003/28337
(ARUHABAD)
|
2405007000NRG24010620230082402
|
01/06/2023
|
PADMABATI TRIPATHY
|
2405007WL004401
|
PADMABATI TRIPATHY
|
00415
|
SBIN0012053
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398283038
|
|
PADMABATI TRIPATHY
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14220
|
14220
|
|
|
|
|
|
|
|