|
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-05-007-021-001/23966
(TALAKURUNIA)
|
2405007000NRG24091120230344008
|
09/11/2023
|
SUDHAKAR SAHU
|
2405007WL040822
|
SUDHAKAR SAHU
|
00415
|
SBIN0006411
|
3318
|
3318
|
Processed
|
24/11/2023
|
|
7970904142
|
|
MR SUDHAKAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
2
|
BAHANAGA
|
OR-05-007-021-001/32862
(TALAKURUNIA)
|
2405007000NRG24091120230344011
|
09/11/2023
|
JAGABANDHU MISHRA
|
2405007WL040822
|
JAGABANDHU MISHRA
|
00415
|
SBIN0006411
|
3318
|
3318
|
Processed
|
24/11/2023
|
|
7970904140
|
|
MR JAGABANDHU MISHRA
|
STATE BANK OF INDIA(508548)
|
|
3
|
BAHANAGA
|
OR-05-007-021-001/32945
(TALAKURUNIA)
|
2405007000NRG24091120230344013
|
09/11/2023
|
Mr. SUDHIR SAHU
|
2405007WL040822
|
Mr. SUDHIR SAHU
|
00415
|
SBIN0006411
|
3318
|
3318
|
Processed
|
24/11/2023
|
|
7970904137
|
|
MR SUDHIR SAHU
|
STATE BANK OF INDIA(508548)
|
|
4
|
BAHANAGA
|
OR-05-007-021-002/28164
(TALAKURUNIA)
|
2405007000NRG24091120230344015
|
09/11/2023
|
GOBARDDHAN PANDA
|
2405007WL040822
|
GOBARDDHAN PANDA
|
00415
|
SBIN0006411
|
3318
|
3318
|
Processed
|
24/11/2023
|
|
7970904143
|
|
MR GOBARDHAN PARIDA
|
STATE BANK OF INDIA(508548)
|
|
5
|
BAHANAGA
|
OR-05-007-021-006/23559
(TALAKURUNIA)
|
2405007000NRG24091120230344007
|
09/11/2023
|
MANORANJAN SAHOO
|
2405007WL040821
|
MANORANJAN SAHOO
|
00415
|
SBIN0006411
|
3081
|
3081
|
Processed
|
24/11/2023
|
|
7970904136
|
|
MR MANORANJAN SAHOO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16353
|
16353
|
|
|
|
|
|
|
|
|
6
|
BAHANAGA
|
OR-05-007-021-001/32395
(TALAKURUNIA)
|
2405007000NRG24091120230344001
|
09/11/2023
|
Mr. RAJABANDHU MISHRA
|
2405007WL040821
|
Mr. RAJABANDHU MISHRA
|
00415
|
SBIN0012053
|
3318
|
3318
|
Processed
|
24/11/2023
|
|
7970904138
|
|
MR RAJABANDHU MISHRA
|
STATE BANK OF INDIA(508548)
|
|
7
|
BAHANAGA
|
OR-05-007-021-001/32923
(TALAKURUNIA)
|
2405007000NRG24091120230344012
|
09/11/2023
|
BIDYADHAR BEHERA
|
2405007WL040822
|
BIDYADHAR BEHERA
|
00415
|
SBIN0012053
|
3318
|
3318
|
Processed
|
24/11/2023
|
|
7970904144
|
|
MR BIDYADHAR BEHERA
|
STATE BANK OF INDIA(508548)
|
|
8
|
BAHANAGA
|
OR-05-007-021-001/75698
(TALAKURUNIA)
|
2405007000NRG24091120230344003
|
09/11/2023
|
SANKARSHAN PANDA
|
2405007WL040821
|
SANKARSHAN PANDA
|
00415
|
SBIN0012053
|
3081
|
3081
|
Processed
|
24/11/2023
|
|
7970904141
|
|
SANKARSHAN PANDA
|
STATE BANK OF INDIA(508548)
|
|
9
|
BAHANAGA
|
OR-05-007-021-003/23749
(TALAKURUNIA)
|
2405007000NRG24091120230344005
|
09/11/2023
|
Mrs. SUMATI MOHAKUD
|
2405007WL040821
|
Mrs. SUMATI MOHAKUD
|
00415
|
SBIN0012053
|
3081
|
3081
|
Processed
|
24/11/2023
|
|
7970904139
|
|
MRS SUMATI MOHAKUD
|
STATE BANK OF INDIA(508548)
|
|
10
|
BAHANAGA
|
OR-05-007-021-004/32812
(TALAKURUNIA)
|
2405007000NRG24091120230344017
|
09/11/2023
|
SMITAMANJARI MOHAPATRA
|
2405007WL040823
|
SMITAMANJARI MOHAPATRA
|
00415
|
SBIN0012053
|
3318
|
3318
|
Processed
|
24/11/2023
|
|
7970904145
|
|
SMITAMANJARI MOHAPATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16116
|
16116
|
|
|
|
|
|
|
|
|
11
|
BAHANAGA
|
OR-05-007-021-001/23966
(TALAKURUNIA)
|
2405007000NRG24091120230344009
|
09/11/2023
|
KANAKALATA SAHU
|
2405007WL040822
|
KANAKALATA SAHU
|
00462
|
UCBA0001162
|
3318
|
3318
|
Processed
|
24/11/2023
|
|
7970904147
|
|
KANAKALATA SAHU
|
UCO BANK(607066)
|
|
12
|
BAHANAGA
|
OR-05-007-021-001/32395
(TALAKURUNIA)
|
2405007000NRG24091120230344002
|
09/11/2023
|
MALATI MISHRA
|
2405007WL040821
|
MALATI MISHRA
|
00462
|
UCBA0001162
|
3318
|
3318
|
Processed
|
24/11/2023
|
|
7970904146
|
|
MALATI MISHRA
|
UCO BANK(607066)
|
|
13
|
BAHANAGA
|
OR-05-007-021-001/32862
(TALAKURUNIA)
|
2405007000NRG24091120230344010
|
09/11/2023
|
MANORAMA MISHRA
|
2405007WL040822
|
MANORAMA MISHRA
|
00462
|
UCBA0001162
|
3318
|
3318
|
Processed
|
24/11/2023
|
|
7970904148
|
|
MANORAMA MISHRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
BAHANAGA
|
OR-05-007-021-001/6050284
(TALAKURUNIA)
|
2405007000NRG24091120230344016
|
09/11/2023
|
KALPANA PANDA
|
2405007WL040823
|
KALPANA PANDA
|
00462
|
UCBA0001162
|
3318
|
3318
|
Processed
|
24/11/2023
|
|
7970904134
|
|
KALPANA PANDA
|
UCO BANK(607066)
|
|
15
|
BAHANAGA
|
OR-05-007-021-001/705323
(TALAKURUNIA)
|
2405007000NRG24091120230344014
|
09/11/2023
|
SUMATI SHIAL
|
2405007WL040822
|
SUMATI SHIAL
|
00462
|
UCBA0001162
|
3318
|
3318
|
Processed
|
24/11/2023
|
|
7970904133
|
|
SUMATI SHIAL
|
UCO BANK(607066)
|
|
16
|
BAHANAGA
|
OR-05-007-021-001/873100
(TALAKURUNIA)
|
2405007000NRG24091120230344004
|
09/11/2023
|
BASANTI MOHAPATRA
|
2405007WL040821
|
BASANTI MOHAPATRA
|
00462
|
UCBA0001162
|
3318
|
3318
|
Processed
|
24/11/2023
|
|
7970904135
|
|
MRS BASANTI MOHAPATRA
|
STATE BANK OF INDIA(508548)
|
|
17
|
BAHANAGA
|
OR-05-007-021-004/32592
(TALAKURUNIA)
|
2405007000NRG24091120230344006
|
09/11/2023
|
JAYANTI MAHARANA
|
2405007WL040821
|
JAYANTI MAHARANA
|
00462
|
UCBA0001162
|
3318
|
3318
|
Processed
|
24/11/2023
|
|
7970904149
|
|
JAYANTI MOHARANA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23226
|
23226
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55695
|
55695
|
|
|
|
|
|
|
|