|
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-05-007-011-008/29350
(BARIPADA)
|
2405007000NRG24150220240460023
|
15/02/2024
|
Mrs. MINATI BEHERA
|
2405007WL065024
|
Mrs. MINATI BEHERA
|
00415
|
SBIN0006411
|
2844
|
2844
|
Processed
|
10/04/2024
|
|
2801169124
|
|
MINATI BEHERA W/O-DAMODAR BEHERA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
2
|
BAHANAGA
|
OR-05-007-011-008/22844
(BARIPADA)
|
2405007000NRG24150220240460015
|
15/02/2024
|
MALATI DAS
|
2405007WL065024
|
MALATI DAS
|
00415
|
SBIN0012053
|
2844
|
2844
|
Rejected
|
10/04/2024
|
|
2801169121
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
BAHANAGA
|
OR-05-007-011-008/22868
(BARIPADA)
|
2405007000NRG24150220240460016
|
15/02/2024
|
Mrs . PADMABATI BEHERA
|
2405007WL065024
|
Mrs . PADMABATI BEHERA
|
00415
|
SBIN0012053
|
2844
|
2844
|
Processed
|
10/04/2024
|
|
2801169122
|
|
MRS PADMABATI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
4
|
BAHANAGA
|
OR-05-007-011-008/22921
(BARIPADA)
|
2405007000NRG24150220240460018
|
15/02/2024
|
Mrs. LAXMIPRIYA BIJULI
|
2405007WL065024
|
Mrs. LAXMIPRIYA BIJULI
|
00415
|
SBIN0012053
|
2844
|
2844
|
Processed
|
10/04/2024
|
|
2801169125
|
|
MRS LAXMIPRIYA BIJULI
|
STATE BANK OF INDIA(508548)
|
|
5
|
BAHANAGA
|
OR-05-007-011-008/29313
(BARIPADA)
|
2405007000NRG24150220240460019
|
15/02/2024
|
Mrs . MALATI ROUL
|
2405007WL065024
|
Mrs . MALATI ROUL
|
00415
|
SBIN0012053
|
2844
|
2844
|
Processed
|
10/04/2024
|
|
2801169120
|
|
MRS MALATI ROUL
|
STATE BANK OF INDIA(508548)
|
|
6
|
BAHANAGA
|
OR-05-007-011-008/29326
(BARIPADA)
|
2405007000NRG24150220240460021
|
15/02/2024
|
Mrs. MANORAMA BEHERA
|
2405007WL065024
|
Mrs. MANORAMA BEHERA
|
00415
|
SBIN0012053
|
2844
|
2844
|
Processed
|
10/04/2024
|
|
2801169118
|
|
MRS MANORAMA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
7
|
BAHANAGA
|
OR-05-007-011-008/29336
(BARIPADA)
|
2405007000NRG24150220240460022
|
15/02/2024
|
Mrs. BASANTI BEHERA
|
2405007WL065024
|
Mrs. BASANTI BEHERA
|
00415
|
SBIN0012053
|
2844
|
2844
|
Processed
|
10/04/2024
|
|
2801169126
|
|
MRS BASANTI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
8
|
BAHANAGA
|
OR-05-007-011-008/33893
(BARIPADA)
|
2405007000NRG24150220240460024
|
15/02/2024
|
PARBATI PARIDA
|
2405007WL065024
|
PARBATI PARIDA
|
00415
|
SBIN0012053
|
2844
|
2844
|
Processed
|
10/04/2024
|
|
2801169119
|
|
MRS PARBATI PARIDA
|
STATE BANK OF INDIA(508548)
|
|
9
|
BAHANAGA
|
OR-05-007-011-008/35477
(BARIPADA)
|
2405007000NRG24150220240460025
|
15/02/2024
|
Mrs. URMILA JENA
|
2405007WL065024
|
Mrs. URMILA JENA
|
00415
|
SBIN0012053
|
2844
|
2844
|
Processed
|
10/04/2024
|
|
2801169123
|
|
URMILA JENA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22752
|
22752
|
|
|
|
|
|
|
|
|
10
|
BAHANAGA
|
OR-05-007-011-008/22919
(BARIPADA)
|
2405007000NRG24150220240460017
|
15/02/2024
|
REBATI BEHERA
|
2405007WL065024
|
REBATI BEHERA
|
00462
|
UCBA0001162
|
2844
|
2844
|
Processed
|
10/04/2024
|
|
2801169116
|
|
MRS REBATI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
11
|
BAHANAGA
|
OR-05-007-011-008/29323
(BARIPADA)
|
2405007000NRG24150220240460020
|
15/02/2024
|
RANJITA JENA
|
2405007WL065024
|
RANJITA JENA
|
00462
|
UCBA0001162
|
2844
|
2844
|
Processed
|
10/04/2024
|
|
2801169117
|
|
RANJITA JENA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5688
|
5688
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31284
|
31284
|
|
|
|
|
|
|
|