|
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-05-007-011-006/229279
(BARIPADA)
|
2405007000NRG24050920230225350
|
05/09/2023
|
Mrs. SUCHITRA BEHERA
|
2405007WL015339
|
Mrs. SUCHITRA BEHERA
|
00415
|
SBIN0006411
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7325818951
|
|
MRS SUCHITRA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
2
|
BAHANAGA
|
OR-05-007-011-006/271502
(BARIPADA)
|
2405007000NRG24050920230225355
|
05/09/2023
|
Mrs. SURAVI MAJHI
|
2405007WL015340
|
Mrs. SURAVI MAJHI
|
00415
|
SBIN0006411
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7325818948
|
|
MRS SURA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
3
|
BAHANAGA
|
OR-05-007-011-006/34345
(BARIPADA)
|
2405007000NRG24050920230225362
|
05/09/2023
|
RABINDRA MAJHI
|
2405007WL015341
|
RABINDRA MAJHI
|
00415
|
SBIN0006411
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7325818943
|
|
MR RABINDRA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
4
|
BAHANAGA
|
OR-05-007-011-006/34616
(BARIPADA)
|
2405007000NRG24050920230225356
|
05/09/2023
|
SHASHIKALA PANDA
|
2405007WL015340
|
SHASHIKALA PANDA
|
00415
|
SBIN0006411
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7325818945
|
|
MRS SHASHIKALA PANDA
|
STATE BANK OF INDIA(508548)
|
|
5
|
BAHANAGA
|
OR-05-007-011-006/34674
(BARIPADA)
|
2405007000NRG24050920230225352
|
05/09/2023
|
Mr. KALANDRI MAJHI
|
2405007WL015339
|
Mr. KALANDRI MAJHI
|
00415
|
SBIN0006411
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7325818944
|
|
MR KALANDRI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
6
|
BAHANAGA
|
OR-05-007-011-006/830844
(BARIPADA)
|
2405007000NRG24050920230225358
|
05/09/2023
|
PADMABATI BEHERA
|
2405007WL015340
|
PADMABATI BEHERA
|
00415
|
SBIN0006411
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7325818946
|
|
MRS PADMABATI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
7
|
BAHANAGA
|
OR-05-007-011-006/834906
(BARIPADA)
|
2405007000NRG24050920230225353
|
05/09/2023
|
Mrs KANAKALATA BEHERA
|
2405007WL015339
|
Mrs KANAKALATA BEHERA
|
00415
|
SBIN0006411
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7325818952
|
|
KANAKALATA BEHERA
|
UCO BANK(607066)
|
|
8
|
BAHANAGA
|
OR-05-007-011-009/33767
(BARIPADA)
|
2405007000NRG24050920230225365
|
05/09/2023
|
MANIKA MALIK
|
2405007WL015341
|
MANIKA MALIK
|
00415
|
SBIN0006411
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7325818949
|
|
MRS MANIKA MALIK
|
STATE BANK OF INDIA(508548)
|
|
9
|
BAHANAGA
|
OR-05-007-011-009/33767
(BARIPADA)
|
2405007000NRG24050920230225364
|
05/09/2023
|
RABINDRA MALIK
|
2405007WL015341
|
RABINDRA MALIK
|
00415
|
SBIN0006411
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7325818950
|
|
MR RABINDRA MALIK
|
STATE BANK OF INDIA(508548)
|
|
10
|
BAHANAGA
|
OR-05-007-011-009/33773
(BARIPADA)
|
2405007000NRG24050920230225361
|
05/09/2023
|
BHARATI DAS
|
2405007WL015340
|
BHARATI DAS
|
00415
|
SBIN0006411
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7325818947
|
|
MRS BHARATI DAS
|
STATE BANK OF INDIA(508548)
|
|
11
|
BAHANAGA
|
OR-05-007-011-009/33773
(BARIPADA)
|
2405007000NRG24050920230225360
|
05/09/2023
|
LAMBODHAR DAS
|
2405007WL015340
|
LAMBODHAR DAS
|
00415
|
SBIN0006411
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7325818937
|
|
LAMBODARA DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36498
|
36498
|
|
|
|
|
|
|
|
|
12
|
BAHANAGA
|
OR-05-007-011-006/33245
(BARIPADA)
|
2405007000NRG24050920230225351
|
05/09/2023
|
Mr. RAMA CHANDRA MAJHI
|
2405007WL015339
|
Mr. RAMA CHANDRA MAJHI
|
00415
|
SBIN0012053
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7325818941
|
|
MR RAMA CHANDRA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
13
|
BAHANAGA
|
OR-05-007-011-008/22963
(BARIPADA)
|
2405007000NRG24050920230225354
|
05/09/2023
|
LAXMIMANI BEHERA
|
2405007WL015339
|
LAXMIMANI BEHERA
|
00415
|
SBIN0012053
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7325818940
|
|
MRS LAXMIMANI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
14
|
BAHANAGA
|
OR-05-007-011-009/34332
(BARIPADA)
|
2405007000NRG24050920230225366
|
05/09/2023
|
TAPAN MALIK
|
2405007WL015341
|
TAPAN MALIK
|
00415
|
SBIN0012053
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7325818942
|
|
MR TAPAN MALIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
15
|
BAHANAGA
|
OR-05-007-011-005/35395
(BARIPADA)
|
2405007000NRG24050920230225349
|
05/09/2023
|
KUMUDINI MALIK
|
2405007WL015339
|
KUMUDINI MALIK
|
00462
|
UCBA0001162
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7325818938
|
|
KUMUDINI MALIK
|
UCO BANK(607066)
|
|
16
|
BAHANAGA
|
OR-05-007-011-008/34963
(BARIPADA)
|
2405007000NRG24050920230225359
|
05/09/2023
|
JHUNU DAS
|
2405007WL015340
|
JHUNU DAS
|
00462
|
UCBA0001162
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7325818939
|
|
JHUNU DAS
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53088
|
53088
|
|
|
|
|
|
|
|