|
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-05-007-010-001/1991
(KALYANI)
|
2405007000NRG24210920230251301
|
21/09/2023
|
GITANJALI PADHI
|
2405007WL021220
|
GITANJALI PADHI
|
00415
|
SBIN0012053
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7281079028
|
|
MRS GITANJALI PADHI
|
STATE BANK OF INDIA(508548)
|
|
2
|
BAHANAGA
|
OR-05-007-010-001/33878
(KALYANI)
|
2405007000NRG24210920230251302
|
21/09/2023
|
Mr. SRIDHAR SENAPATI
|
2405007WL021220
|
Mr. SRIDHAR SENAPATI
|
00415
|
SBIN0012053
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7281079027
|
|
MR SRIDHAR SENAPATI
|
STATE BANK OF INDIA(508548)
|
|
3
|
BAHANAGA
|
OR-05-007-010-001/354404636
(KALYANI)
|
2405007000NRG24210920230251305
|
21/09/2023
|
Mr. BRAJA MOHAN PARHI
|
2405007WL021220
|
Mr. BRAJA MOHAN PARHI
|
00415
|
SBIN0012053
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7281079031
|
|
MR BRAJA MOHAN PARHI
|
STATE BANK OF INDIA(508548)
|
|
4
|
BAHANAGA
|
OR-05-007-010-001/5527
(KALYANI)
|
2405007000NRG24210920230251307
|
21/09/2023
|
PURNIMA NAYAK
|
2405007WL021220
|
PURNIMA NAYAK
|
00415
|
SBIN0012053
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7281079029
|
|
MR PURNIMA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
5
|
BAHANAGA
|
OR-05-007-010-001/9820
(KALYANI)
|
2405007000NRG24210920230251311
|
21/09/2023
|
SUBASINI MAHALIK
|
2405007WL021221
|
SUBASINI MAHALIK
|
00415
|
SBIN0012053
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7281079030
|
|
MRS SUBASINI MAHALIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16590
|
16590
|
|
|
|
|
|
|
|
|
6
|
BAHANAGA
|
OR-05-007-009-005/354404598
(GOPALPUR)
|
2405007000NRG24210920230251295
|
21/09/2023
|
JAYASHREE PANDA
|
2405007WL021219
|
JAYASHREE PANDA
|
00462
|
UCBA0001162
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7281079026
|
|
JAYASHREE PANDA
|
UCO BANK(607066)
|
|
7
|
BAHANAGA
|
OR-05-007-009-005/6258
(GOPALPUR)
|
2405007000NRG24210920230251296
|
21/09/2023
|
SAUDAMINI JENA
|
2405007WL021219
|
SAUDAMINI JENA
|
00462
|
UCBA0001162
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7281079024
|
|
SAUDAMINI JENA
|
UCO BANK(607066)
|
|
8
|
BAHANAGA
|
OR-05-007-009-015/30655
(GOPALPUR)
|
2405007000NRG24210920230251297
|
21/09/2023
|
TILOTTAMA BARIK
|
2405007WL021219
|
TILOTTAMA BARIK
|
00462
|
UCBA0001162
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7281079023
|
|
TILOTTAMA BARIK
|
UCO BANK(607066)
|
|
9
|
BAHANAGA
|
OR-05-007-010-003/70650
(KALYANI)
|
2405007000NRG24210920230251309
|
21/09/2023
|
RITA DALEI
|
2405007WL021220
|
RITA DALEI
|
00462
|
UCBA0001162
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7281079025
|
|
MRS RITA DALEI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13272
|
13272
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29862
|
29862
|
|
|
|
|
|
|
|