|
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)
|
2405007000NRG24221220230412548
|
22/12/2023
|
GITANJALI PADHI
|
2405007WL054763
|
GITANJALI PADHI
|
00415
|
SBIN0012053
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1549002308
|
|
MRS GITANJALI PADHI
|
STATE BANK OF INDIA(508548)
|
|
2
|
BAHANAGA
|
OR-05-007-010-001/25601
(KALYANI)
|
2405007000NRG24221220230412549
|
22/12/2023
|
Mr. MAHENDRA SETHI
|
2405007WL054763
|
Mr. MAHENDRA SETHI
|
00415
|
SBIN0012053
|
3081
|
3081
|
Processed
|
09/03/2024
|
|
1549002310
|
|
MR MAHENDRA SETHI
|
STATE BANK OF INDIA(508548)
|
|
3
|
BAHANAGA
|
OR-05-007-010-001/25779
(KALYANI)
|
2405007000NRG24221220230412551
|
22/12/2023
|
JYOTSNARANI PADHI
|
2405007WL054763
|
JYOTSNARANI PADHI
|
00415
|
SBIN0012053
|
3081
|
3081
|
Processed
|
09/03/2024
|
|
1549002307
|
|
MRS JYOTSNARANI PADHI
|
STATE BANK OF INDIA(508548)
|
|
4
|
BAHANAGA
|
OR-05-007-010-001/34260
(KALYANI)
|
2405007000NRG24221220230412552
|
22/12/2023
|
Mr. SUSANTA KUMAR JENA
|
2405007WL054763
|
Mr. SUSANTA KUMAR JENA
|
00415
|
SBIN0012053
|
3081
|
3081
|
Processed
|
09/03/2024
|
|
1549002306
|
|
MR SUSANTA KUMAR JENA
|
STATE BANK OF INDIA(508548)
|
|
5
|
BAHANAGA
|
OR-05-007-010-001/354404636
(KALYANI)
|
2405007000NRG24221220230412553
|
22/12/2023
|
TULASI PADHI
|
2405007WL054763
|
TULASI PADHI
|
00415
|
SBIN0012053
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1549002309
|
|
TULASI PADHI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13983
|
13983
|
|
|
|
|
|
|
|
|
6
|
BAHANAGA
|
OR-05-007-009-001/49450
(GOPALPUR)
|
2405007000NRG24221220230412547
|
22/12/2023
|
SUBASINI MISHRA
|
2405007WL054763
|
SUBASINI MISHRA
|
00462
|
UCBA0001162
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1549002304
|
|
SUBASINI MISHRA
|
UCO BANK(607066)
|
|
7
|
BAHANAGA
|
OR-05-007-010-001/25601
(KALYANI)
|
2405007000NRG24221220230412550
|
22/12/2023
|
BASANTI SETHI
|
2405007WL054763
|
BASANTI SETHI
|
00462
|
UCBA0001162
|
3081
|
3081
|
Processed
|
09/03/2024
|
|
1549002305
|
|
MS BASANTI SETHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6399
|
6399
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20382
|
20382
|
|
|
|
|
|
|
|