|
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-05-007-013-001/24813
(BISHNUPUR)
|
2405007000NRG24101020230293777
|
10/10/2023
|
BHAGABANA DASH
|
2405007WL030910
|
BHAGABANA DASH
|
00415
|
SBIN0006411
|
3081
|
3081
|
Processed
|
10/11/2023
|
|
7256841244
|
|
MR BHAGABAN DASH
|
STATE BANK OF INDIA(508548)
|
|
2
|
BAHANAGA
|
OR-05-007-013-001/33713
(BISHNUPUR)
|
2405007000NRG24101020230293765
|
10/10/2023
|
RASMITA PANDA
|
2405007WL030908
|
RASMITA PANDA
|
00415
|
SBIN0006411
|
237
|
237
|
Processed
|
10/11/2023
|
|
7256841245
|
|
MR RASHMI RANJAN PANDA
|
STATE BANK OF INDIA(508548)
|
|
3
|
BAHANAGA
|
OR-05-007-013-001/33910
(BISHNUPUR)
|
2405007000NRG24101020230293766
|
10/10/2023
|
Mrs . PANKAJINI AGASTI
|
2405007WL030908
|
Mrs . PANKAJINI AGASTI
|
00415
|
SBIN0006411
|
2607
|
2607
|
Processed
|
10/11/2023
|
|
7256841246
|
|
MRS PANKAJINI AGASTI
|
STATE BANK OF INDIA(508548)
|
|
4
|
BAHANAGA
|
OR-05-007-013-001/35242
(BISHNUPUR)
|
2405007000NRG24101020230293767
|
10/10/2023
|
Mr.TANMAY AGASTI
|
2405007WL030908
|
Mr.TANMAY AGASTI
|
00415
|
SBIN0006411
|
948
|
948
|
Processed
|
10/11/2023
|
|
7256841249
|
|
MR TANMAY AGASTI
|
STATE BANK OF INDIA(508548)
|
|
5
|
BAHANAGA
|
OR-05-007-013-001/55348
(BISHNUPUR)
|
2405007000NRG24101020230293784
|
10/10/2023
|
SASIKALA BEHERA
|
2405007WL030911
|
SASIKALA BEHERA
|
00415
|
SBIN0006411
|
3081
|
3081
|
Processed
|
10/11/2023
|
|
7256841251
|
|
MRS SASHIKALA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
6
|
BAHANAGA
|
OR-05-007-013-001/55353
(BISHNUPUR)
|
2405007000NRG24101020230293768
|
10/10/2023
|
Ipisita Agasti
|
2405007WL030908
|
Ipisita Agasti
|
00415
|
SBIN0006411
|
948
|
948
|
Processed
|
10/11/2023
|
|
7256841250
|
|
MISS IPSITA AGASTI
|
STATE BANK OF INDIA(508548)
|
|
7
|
BAHANAGA
|
OR-05-007-013-007/24267
(BISHNUPUR)
|
2405007000NRG24101020230293778
|
10/10/2023
|
KAPILASH MAHALIK
|
2405007WL030910
|
KAPILASH MAHALIK
|
00415
|
SBIN0006411
|
3081
|
3081
|
Processed
|
10/11/2023
|
|
7256841247
|
|
MR KAPILAS MAHALIK
|
STATE BANK OF INDIA(508548)
|
|
8
|
BAHANAGA
|
OR-05-007-013-007/34055
(BISHNUPUR)
|
2405007000NRG24101020230293780
|
10/10/2023
|
DHIRENDRA KUMAR AGASTI
|
2405007WL030910
|
DHIRENDRA KUMAR AGASTI
|
00415
|
SBIN0006411
|
3081
|
3081
|
Processed
|
10/11/2023
|
|
7256841243
|
|
DHIRENDRA KUMAR AGASTI
|
STATE BANK OF INDIA(508548)
|
|
9
|
BAHANAGA
|
OR-05-007-013-007/55301
(BISHNUPUR)
|
2405007000NRG24101020230293787
|
10/10/2023
|
SANTOSH SAHU
|
2405007WL030911
|
SANTOSH SAHU
|
00415
|
SBIN0006411
|
3081
|
3081
|
Processed
|
10/11/2023
|
|
7256841248
|
|
MR SANTOSH KUMAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20145
|
20145
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20145
|
20145
|
|
|
|
|
|
|
|