|
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-05-007-010-001/25635
(KALYANI)
|
2405007000NRG24200520230056561
|
20/05/2023
|
Mr. GAGAN BISWAL
|
2405007WL003003
|
Mr. GAGAN BISWAL
|
00415
|
SBIN0012053
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1856980766
|
|
GAGAN CHANDRA BISWAL
|
UCO BANK(607066)
|
|
2
|
BAHANAGA
|
OR-05-007-010-001/25635
(KALYANI)
|
2405007000NRG24200520230056562
|
20/05/2023
|
Mr. SANTOSH KUMAR BISWAL
|
2405007WL003003
|
Mr. SANTOSH KUMAR BISWAL
|
00415
|
SBIN0012053
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1856980762
|
|
MR SANTOSH KUMAR BISWAL
|
STATE BANK OF INDIA(508548)
|
|
3
|
BAHANAGA
|
OR-05-007-010-001/25936
(KALYANI)
|
2405007000NRG24200520230056563
|
20/05/2023
|
Mr. UMESH CHANDRA BEHERA
|
2405007WL003003
|
Mr. UMESH CHANDRA BEHERA
|
00415
|
SBIN0012053
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1856980763
|
|
UMESH CH BEHERA
|
UCO BANK(607066)
|
|
4
|
BAHANAGA
|
OR-05-007-010-001/28400
(KALYANI)
|
2405007000NRG24200520230056564
|
20/05/2023
|
Mrs. PRAVABATI NAYAK
|
2405007WL003003
|
Mrs. PRAVABATI NAYAK
|
00415
|
SBIN0012053
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1856980765
|
|
MRS PRAVABATI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
5
|
BAHANAGA
|
OR-05-007-010-001/28402
(KALYANI)
|
2405007000NRG24200520230056565
|
20/05/2023
|
Mr. GAJENDRA JENA
|
2405007WL003003
|
Mr. GAJENDRA JENA
|
00415
|
SBIN0012053
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1856980761
|
|
MR GAJENDRA JENA
|
STATE BANK OF INDIA(508548)
|
|
6
|
BAHANAGA
|
OR-05-007-010-001/28402
(KALYANI)
|
2405007000NRG24200520230056566
|
20/05/2023
|
Mrs. TILOTTAMA JENA
|
2405007WL003003
|
Mrs. TILOTTAMA JENA
|
00415
|
SBIN0012053
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1856980767
|
|
TILOTTAMA JENA
|
UCO BANK(607066)
|
|
7
|
BAHANAGA
|
OR-05-007-010-001/28403
(KALYANI)
|
2405007000NRG24200520230056567
|
20/05/2023
|
Mr. RATIKANTA JENA
|
2405007WL003003
|
Mr. RATIKANTA JENA
|
00415
|
SBIN0012053
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1856980760
|
|
MR RATIKANTA JENA
|
STATE BANK OF INDIA(508548)
|
|
8
|
BAHANAGA
|
OR-05-007-010-001/34139
(KALYANI)
|
2405007000NRG24200520230056569
|
20/05/2023
|
Mrs. REBATI BISWAL
|
2405007WL003003
|
Mrs. REBATI BISWAL
|
00415
|
SBIN0012053
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1856980764
|
|
MRS REBATI BISWAL
|
STATE BANK OF INDIA(508548)
|
|
9
|
BAHANAGA
|
OR-05-007-010-001/34191
(KALYANI)
|
2405007000NRG24200520230056570
|
20/05/2023
|
Mr. NARENDRA DAS
|
2405007WL003003
|
Mr. NARENDRA DAS
|
00415
|
SBIN0012053
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1856980768
|
|
MR NARENDRA DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12798
|
12798
|
|
|
|
|
|
|
|
|
10
|
BAHANAGA
|
OR-05-007-010-001/34112
(KALYANI)
|
2405007000NRG24200520230056568
|
20/05/2023
|
MAKARANDA BEHERA
|
2405007WL003003
|
MAKARANDA BEHERA
|
00462
|
UCBA0001162
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1856980759
|
|
MAKARANDA BEHERA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14220
|
14220
|
|
|
|
|
|
|
|