|
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-05-007-013-005/31339
(BISHNUPUR)
|
2405007000NRG24060620230094323
|
06/06/2023
|
Mr. PRASANTA KUMAR BEHERA
|
2405007WL005001
|
Mr. PRASANTA KUMAR BEHERA
|
00415
|
SBIN0006411
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2392137654
|
|
MR PRASANTA KUMAR BEHERA
|
STATE BANK OF INDIA(508548)
|
|
2
|
BAHANAGA
|
OR-05-007-013-007/24240
(BISHNUPUR)
|
2405007000NRG24060620230094324
|
06/06/2023
|
BHAGIRATHI SETHY
|
2405007WL005001
|
BHAGIRATHI SETHY
|
00415
|
SBIN0006411
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2392137642
|
|
BHAGIRATHI SETHY
|
STATE BANK OF INDIA(508548)
|
|
3
|
BAHANAGA
|
OR-05-007-013-007/24243
(BISHNUPUR)
|
2405007000NRG24060620230094325
|
06/06/2023
|
Mr. PRADIP PATRA
|
2405007WL005001
|
Mr. PRADIP PATRA
|
00415
|
SBIN0006411
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2392137657
|
|
MR PRADIP PATRA
|
STATE BANK OF INDIA(508548)
|
|
4
|
BAHANAGA
|
OR-05-007-013-007/24252
(BISHNUPUR)
|
2405007000NRG24060620230094326
|
06/06/2023
|
RATIKANTA MOHALIK
|
2405007WL005001
|
RATIKANTA MOHALIK
|
00415
|
SBIN0006411
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2392137646
|
|
MR RATIKANTA MOHALIK
|
STATE BANK OF INDIA(508548)
|
|
5
|
BAHANAGA
|
OR-05-007-013-007/24275
(BISHNUPUR)
|
2405007000NRG24060620230094327
|
06/06/2023
|
NILAMBAR MAHALIK
|
2405007WL005001
|
NILAMBAR MAHALIK
|
00415
|
SBIN0006411
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2392137648
|
|
MR NILAMBAR MAHALIK
|
STATE BANK OF INDIA(508548)
|
|
6
|
BAHANAGA
|
OR-05-007-013-007/24287
(BISHNUPUR)
|
2405007000NRG24060620230094328
|
06/06/2023
|
RABINDRA KUMAR MAHALIK
|
2405007WL005001
|
RABINDRA KUMAR MAHALIK
|
00415
|
SBIN0006411
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2392137660
|
|
MR RABINDRA KUMAR MAHALIK
|
STATE BANK OF INDIA(508548)
|
|
7
|
BAHANAGA
|
OR-05-007-013-007/31251
(BISHNUPUR)
|
2405007000NRG24060620230094329
|
06/06/2023
|
Mr . KESHABA MOHALIK
|
2405007WL005001
|
Mr . KESHABA MOHALIK
|
00415
|
SBIN0006411
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2392137655
|
|
MR KESHABA MOHALIK
|
STATE BANK OF INDIA(508548)
|
|
8
|
BAHANAGA
|
OR-05-007-013-007/31282
(BISHNUPUR)
|
2405007000NRG24060620230094330
|
06/06/2023
|
RATNAKAR SETHI
|
2405007WL005001
|
RATNAKAR SETHI
|
00415
|
SBIN0006411
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2392137647
|
|
MR RATNAKARA SETHI
|
STATE BANK OF INDIA(508548)
|
|
9
|
BAHANAGA
|
OR-05-007-013-007/31294
(BISHNUPUR)
|
2405007000NRG24060620230094331
|
06/06/2023
|
Mr. RAMAKANTA MAHALIK
|
2405007WL005001
|
Mr. RAMAKANTA MAHALIK
|
00415
|
SBIN0006411
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2392137651
|
|
MR RAMAKANTA MAHALIK
|
STATE BANK OF INDIA(508548)
|
|
10
|
BAHANAGA
|
OR-05-007-013-007/31297
(BISHNUPUR)
|
2405007000NRG24060620230094332
|
06/06/2023
|
RABINDRA KUMAR SETHI
|
2405007WL005001
|
RABINDRA KUMAR SETHI
|
00415
|
SBIN0006411
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2392137656
|
|
MR RABINDRA KUMAR SETHI
|
STATE BANK OF INDIA(508548)
|
|
11
|
BAHANAGA
|
OR-05-007-013-007/31300
(BISHNUPUR)
|
2405007000NRG24060620230094333
|
06/06/2023
|
LAMBODHAR BEHERA
|
2405007WL005001
|
LAMBODHAR BEHERA
|
00415
|
SBIN0006411
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2392137661
|
|
LAMBODHAR BEHERA
|
STATE BANK OF INDIA(508548)
|
|
12
|
BAHANAGA
|
OR-05-007-013-007/32786
(BISHNUPUR)
|
2405007000NRG24060620230094334
|
06/06/2023
|
SAHADEV PADHI
|
2405007WL005001
|
SAHADEV PADHI
|
00415
|
SBIN0006411
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2392137659
|
|
GEETANJALI PARDHI
|
STATE BANK OF INDIA(508548)
|
|
13
|
BAHANAGA
|
OR-05-007-013-007/33810
(BISHNUPUR)
|
2405007000NRG24060620230094337
|
06/06/2023
|
JAYANTI AGASTI
|
2405007WL005001
|
JAYANTI AGASTI
|
00415
|
SBIN0006411
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2392137649
|
|
MRS JAYANTI AGASTI
|
STATE BANK OF INDIA(508548)
|
|
14
|
BAHANAGA
|
OR-05-007-013-007/33824
(BISHNUPUR)
|
2405007000NRG24060620230094339
|
06/06/2023
|
NIRUPAM PATI
|
2405007WL005001
|
NIRUPAM PATI
|
00415
|
SBIN0006411
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2392137644
|
|
MRS NIRUPAMA PATI
|
STATE BANK OF INDIA(508548)
|
|
15
|
BAHANAGA
|
OR-05-007-013-007/33824
(BISHNUPUR)
|
2405007000NRG24060620230094338
|
06/06/2023
|
SARAT KUMAR PATI
|
2405007WL005001
|
SARAT KUMAR PATI
|
00415
|
SBIN0006411
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2392137662
|
|
MR SARAT KUMAR PATI
|
STATE BANK OF INDIA(508548)
|
|
16
|
BAHANAGA
|
OR-05-007-013-007/33882
(BISHNUPUR)
|
2405007000NRG24060620230094340
|
06/06/2023
|
BASANTI LATA PADHI
|
2405007WL005001
|
BASANTI LATA PADHI
|
00415
|
SBIN0006411
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2392137643
|
|
BASANTI LATA PADHI
|
ODISHA GRAMYA BANK(607060)
|
|
17
|
BAHANAGA
|
OR-05-007-013-007/33931
(BISHNUPUR)
|
2405007000NRG24060620230094341
|
06/06/2023
|
JAYANTILATA DASH
|
2405007WL005001
|
JAYANTILATA DASH
|
00415
|
SBIN0006411
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2392137640
|
|
MRS JAYANTI LATA AGASTI
|
STATE BANK OF INDIA(508548)
|
|
18
|
BAHANAGA
|
OR-05-007-013-007/33931
(BISHNUPUR)
|
2405007000NRG24060620230094342
|
06/06/2023
|
PRAFULLA KUMAR AGASTI
|
2405007WL005001
|
PRAFULLA KUMAR AGASTI
|
00415
|
SBIN0006411
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2392137641
|
|
PRAFULLA KUMAR AGASTI
|
STATE BANK OF INDIA(508548)
|
|
19
|
BAHANAGA
|
OR-05-007-013-007/33946
(BISHNUPUR)
|
2405007000NRG24060620230094344
|
06/06/2023
|
Miss. AVIPSHA AGASTI
|
2405007WL005001
|
Miss. AVIPSHA AGASTI
|
00415
|
SBIN0006411
|
948
|
948
|
Processed
|
10/06/2023
|
|
2392137653
|
|
MISS AVIPSHA AGASTI
|
STATE BANK OF INDIA(508548)
|
|
20
|
BAHANAGA
|
OR-05-007-013-007/33946
(BISHNUPUR)
|
2405007000NRG24060620230094343
|
06/06/2023
|
Miss. DIPSHA AGASTI
|
2405007WL005001
|
Miss. DIPSHA AGASTI
|
00415
|
SBIN0006411
|
948
|
948
|
Processed
|
10/06/2023
|
|
2392137652
|
|
Miss. DIPSHA AGASTI
|
ODISHA GRAMYA BANK(607060)
|
|
21
|
BAHANAGA
|
OR-05-007-013-007/33946
(BISHNUPUR)
|
2405007000NRG24060620230094345
|
06/06/2023
|
SHANTILATA AGASTI
|
2405007WL005001
|
SHANTILATA AGASTI
|
00415
|
SBIN0006411
|
948
|
948
|
Processed
|
10/06/2023
|
|
2392137658
|
|
SHANTILATA AGASTI
|
ODISHA GRAMYA BANK(607060)
|
|
22
|
BAHANAGA
|
OR-05-007-013-007/55301
(BISHNUPUR)
|
2405007000NRG24060620230094347
|
06/06/2023
|
Mrs. ANUPAMA SAHU
|
2405007WL005001
|
Mrs. ANUPAMA SAHU
|
00415
|
SBIN0006411
|
948
|
948
|
Processed
|
10/06/2023
|
|
2392137650
|
|
MRS ANUPAMA SAHU
|
STATE BANK OF INDIA(508548)
|
|
23
|
BAHANAGA
|
OR-05-007-013-007/55301
(BISHNUPUR)
|
2405007000NRG24060620230094346
|
06/06/2023
|
SANTOSH SAHU
|
2405007WL005001
|
SANTOSH SAHU
|
00415
|
SBIN0006411
|
948
|
948
|
Processed
|
10/06/2023
|
|
2392137645
|
|
MR SANTOSH KUMAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28440
|
28440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28440
|
28440
|
|
|
|
|
|
|
|