|
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-05-007-011-001/1447
(BARIPADA)
|
2405007000NRG24041020230280967
|
04/10/2023
|
Mr. DIBAKAR SAHU
|
2405007WL028033
|
Mr. DIBAKAR SAHU
|
00415
|
SBIN0006411
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7324089397
|
|
DIBAKARA SAHU
|
FEDERAL BANK(607165)
|
|
2
|
BAHANAGA
|
OR-05-007-011-001/35060
(BARIPADA)
|
2405007000NRG24041020230280959
|
04/10/2023
|
MINATI MALIK
|
2405007WL028031
|
MINATI MALIK
|
00415
|
SBIN0006411
|
237
|
237
|
Processed
|
10/11/2023
|
|
7324089402
|
|
MRS MINATI MALIK
|
STATE BANK OF INDIA(508548)
|
|
3
|
BAHANAGA
|
OR-05-007-011-001/35104
(BARIPADA)
|
2405007000NRG24041020230280960
|
04/10/2023
|
Mrs. SARSWATI MALIK
|
2405007WL028031
|
Mrs. SARSWATI MALIK
|
00415
|
SBIN0006411
|
237
|
237
|
Processed
|
10/11/2023
|
|
7324089399
|
|
MRS SARASWATI MALIK
|
STATE BANK OF INDIA(508548)
|
|
4
|
BAHANAGA
|
OR-05-007-011-002/34416
(BARIPADA)
|
2405007000NRG24041020230280961
|
04/10/2023
|
Mr. PRAVAKAAR MAJHI
|
2405007WL028031
|
Mr. PRAVAKAAR MAJHI
|
00415
|
SBIN0006411
|
237
|
237
|
Processed
|
10/11/2023
|
|
7324089400
|
|
MR PRABHAKAR MAJHI
|
STATE BANK OF INDIA(508548)
|
|
5
|
BAHANAGA
|
OR-05-007-011-004/34793
(BARIPADA)
|
2405007000NRG24041020230280965
|
04/10/2023
|
GITANJALI NAYAK
|
2405007WL028032
|
GITANJALI NAYAK
|
00415
|
SBIN0006411
|
237
|
237
|
Processed
|
10/11/2023
|
|
7324089401
|
|
MRS GITANJALI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
|
6
|
BAHANAGA
|
OR-05-007-011-008/22985
(BARIPADA)
|
2405007000NRG24041020230280966
|
04/10/2023
|
SASHI KANTA JENA
|
2405007WL028032
|
SASHI KANTA JENA
|
00415
|
SBIN0012053
|
237
|
237
|
Processed
|
10/11/2023
|
|
7324089398
|
|
MR SASHIKANTA JENA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4503
|
4503
|
|
|
|
|
|
|
|