|
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-05-007-011-001/1759
(BARIPADA)
|
2405007000NRG24201020230315213
|
20/10/2023
|
Mr . AGANA DALEI
|
2405007WL035096
|
Mr . AGANA DALEI
|
00415
|
SBIN0006411
|
2844
|
2844
|
Processed
|
10/11/2023
|
|
7281412238
|
|
AGANA DALEI
|
STATE BANK OF INDIA(508548)
|
|
2
|
BAHANAGA
|
OR-05-007-011-001/1815
(BARIPADA)
|
2405007000NRG24201020230315215
|
20/10/2023
|
LAXMAN KUMAR PADHI
|
2405007WL035096
|
LAXMAN KUMAR PADHI
|
00415
|
SBIN0006411
|
2844
|
2844
|
Processed
|
10/11/2023
|
|
7281412234
|
|
LAXMAN KUMAR PADHI
|
STATE BANK OF INDIA(508548)
|
|
3
|
BAHANAGA
|
OR-05-007-011-001/33998
(BARIPADA)
|
2405007000NRG24201020230315217
|
20/10/2023
|
Mr. MATHURI MALIK
|
2405007WL035096
|
Mr. MATHURI MALIK
|
00415
|
SBIN0006411
|
2844
|
2844
|
Processed
|
10/11/2023
|
|
7281412236
|
|
MR MATHURI MALIK
|
STATE BANK OF INDIA(508548)
|
|
4
|
BAHANAGA
|
OR-05-007-011-001/34025
(BARIPADA)
|
2405007000NRG24201020230315227
|
20/10/2023
|
RATNAMANI MALIK
|
2405007WL035099
|
RATNAMANI MALIK
|
00415
|
SBIN0006411
|
2844
|
2844
|
Processed
|
10/11/2023
|
|
7281412243
|
|
MRS RATNAMANI MALIK
|
STATE BANK OF INDIA(508548)
|
|
5
|
BAHANAGA
|
OR-05-007-011-001/34271
(BARIPADA)
|
2405007000NRG24201020230315229
|
20/10/2023
|
URMILA MALIK
|
2405007WL035099
|
URMILA MALIK
|
00415
|
SBIN0006411
|
2844
|
2844
|
Processed
|
10/11/2023
|
|
7281412242
|
|
MRS URMILA MALIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14220
|
14220
|
|
|
|
|
|
|
|
|
6
|
BAHANAGA
|
OR-05-007-011-001/1372
(BARIPADA)
|
2405007000NRG24201020230315209
|
20/10/2023
|
Mr. MUKUNDA MALIK
|
2405007WL035095
|
Mr. MUKUNDA MALIK
|
00415
|
SBIN0012053
|
2844
|
2844
|
Processed
|
09/11/2023
|
|
7281412237
|
|
MUKUNDA CHANDRA MALI
|
BANK OF BARODA(606985)
|
|
7
|
BAHANAGA
|
OR-05-007-011-001/1569
(BARIPADA)
|
2405007000NRG24201020230315211
|
20/10/2023
|
HEMANTA SAHOO
|
2405007WL035095
|
HEMANTA SAHOO
|
00415
|
SBIN0012053
|
2844
|
2844
|
Processed
|
10/11/2023
|
|
7281412239
|
|
MR HEMANTA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
8
|
BAHANAGA
|
OR-05-007-011-001/31720
(BARIPADA)
|
2405007000NRG24201020230315216
|
20/10/2023
|
Mr. SARAT CHANDRA PADHI
|
2405007WL035096
|
Mr. SARAT CHANDRA PADHI
|
00415
|
SBIN0012053
|
2844
|
2844
|
Processed
|
10/11/2023
|
|
7281412240
|
|
MR SARAT CHANDRA PADHI
|
STATE BANK OF INDIA(508548)
|
|
9
|
BAHANAGA
|
OR-05-007-011-001/34162
(BARIPADA)
|
2405007000NRG24201020230315228
|
20/10/2023
|
Mr.BISWANATH MALIK
|
2405007WL035099
|
Mr.BISWANATH MALIK
|
00415
|
SBIN0012053
|
2844
|
2844
|
Processed
|
10/11/2023
|
|
7281412241
|
|
MR BISWANATH MALIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11376
|
11376
|
|
|
|
|
|
|
|
|
10
|
BAHANAGA
|
OR-05-007-011-001/34373
(BARIPADA)
|
2405007000NRG24201020230315230
|
20/10/2023
|
SABITA MALIK
|
2405007WL035099
|
SABITA MALIK
|
00462
|
UCBA0001162
|
2844
|
2844
|
Processed
|
09/11/2023
|
|
7281412235
|
|
SABITA MALIK
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28440
|
28440
|
|
|
|
|
|
|
|