|
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-05-007-013-001/24820
(BISHNUPUR)
|
2405007000NRG24301020230329129
|
30/10/2023
|
PADMABATI PANDA
|
2405007WL037826
|
PADMABATI PANDA
|
00415
|
SBIN0006411
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7390535011
|
|
PADMABATI PANDA
|
STATE BANK OF INDIA(508548)
|
|
2
|
BAHANAGA
|
OR-05-007-013-001/24820
(BISHNUPUR)
|
2405007000NRG24301020230329131
|
30/10/2023
|
PADMABATI PANDA
|
2405007WL037826
|
PADMABATI PANDA
|
00415
|
SBIN0006411
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7390535012
|
|
PADMABATI PANDA
|
STATE BANK OF INDIA(508548)
|
|
3
|
BAHANAGA
|
OR-05-007-013-001/33713
(BISHNUPUR)
|
2405007000NRG24301020230329132
|
30/10/2023
|
RASMITA PANDA
|
2405007WL037826
|
RASMITA PANDA
|
00415
|
SBIN0006411
|
3081
|
3081
|
Processed
|
11/11/2023
|
|
7390535013
|
|
MR RASHMI RANJAN PANDA
|
STATE BANK OF INDIA(508548)
|
|
4
|
BAHANAGA
|
OR-05-007-013-001/35242
(BISHNUPUR)
|
2405007000NRG24301020230329133
|
30/10/2023
|
Mr.TANMAY AGASTI
|
2405007WL037826
|
Mr.TANMAY AGASTI
|
00415
|
SBIN0006411
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7390535016
|
|
MR TANMAY AGASTI
|
STATE BANK OF INDIA(508548)
|
|
5
|
BAHANAGA
|
OR-05-007-013-001/55280
(BISHNUPUR)
|
2405007000NRG24301020230329134
|
30/10/2023
|
LAMBODAR SAHU
|
2405007WL037826
|
LAMBODAR SAHU
|
00415
|
SBIN0006411
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7390535014
|
|
SHRI LAMBODAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
6
|
BAHANAGA
|
OR-05-007-013-001/55348
(BISHNUPUR)
|
2405007000NRG24301020230329122
|
30/10/2023
|
SASIKALA BEHERA
|
2405007WL037825
|
SASIKALA BEHERA
|
00415
|
SBIN0006411
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7390535015
|
|
MRS SASHIKALA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
7
|
BAHANAGA
|
OR-05-007-013-007/24222
(BISHNUPUR)
|
2405007000NRG24301020230329124
|
30/10/2023
|
Mr.SUKADEV NAYAK
|
2405007WL037825
|
Mr.SUKADEV NAYAK
|
00415
|
SBIN0006411
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7390535017
|
|
Mr.SUKADEV NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21093
|
21093
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21093
|
21093
|
|
|
|
|
|
|
|