|
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-05-007-013-001/55312
(BISHNUPUR)
|
2405007000NRG24110620230110042
|
11/06/2023
|
Mr. UMAKANTA OJHA
|
2405007WL005740
|
Mr. UMAKANTA OJHA
|
00415
|
SBIN0002014
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2541834844
|
|
MR UMAKANTA OJHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
BAHANAGA
|
OR-05-007-013-001/24731
(BISHNUPUR)
|
2405007000NRG24110620230110025
|
11/06/2023
|
TANIA MAJHI
|
2405007WL005740
|
TANIA MAJHI
|
00415
|
SBIN0006411
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2541834826
|
|
MR TANIA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
3
|
BAHANAGA
|
OR-05-007-013-001/24840
(BISHNUPUR)
|
2405007000NRG24110620230110026
|
11/06/2023
|
BUDHIRAM MAJHI
|
2405007WL005740
|
BUDHIRAM MAJHI
|
00415
|
SBIN0006411
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2541834827
|
|
MR BUDHIRAM MAJHI
|
STATE BANK OF INDIA(508548)
|
|
4
|
BAHANAGA
|
OR-05-007-013-001/24867
(BISHNUPUR)
|
2405007000NRG24110620230110027
|
11/06/2023
|
Mr. BIJAYA KUMAR BISWAL
|
2405007WL005740
|
Mr. BIJAYA KUMAR BISWAL
|
00415
|
SBIN0006411
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2541834829
|
|
BIJAY KUMAR BISWAL
|
STATE BANK OF INDIA(508548)
|
|
5
|
BAHANAGA
|
OR-05-007-013-001/24867
(BISHNUPUR)
|
2405007000NRG24110620230110028
|
11/06/2023
|
Mrs . JAYANTI MALLICK
|
2405007WL005740
|
Mrs . JAYANTI MALLICK
|
00415
|
SBIN0006411
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2541834843
|
|
MRS JAYANTI BISWAL
|
STATE BANK OF INDIA(508548)
|
|
6
|
BAHANAGA
|
OR-05-007-013-001/24881
(BISHNUPUR)
|
2405007000NRG24110620230110030
|
11/06/2023
|
Miss. TILOTAMA PANDA
|
2405007WL005740
|
Miss. TILOTAMA PANDA
|
00415
|
SBIN0006411
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2541834840
|
|
MISS TILOTAMA PANDA
|
STATE BANK OF INDIA(508548)
|
|
7
|
BAHANAGA
|
OR-05-007-013-001/24881
(BISHNUPUR)
|
2405007000NRG24110620230110029
|
11/06/2023
|
Tarakanta Panda
|
2405007WL005740
|
Tarakanta Panda
|
00415
|
SBIN0006411
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2541834823
|
|
MR TARAKANTA PANDA
|
STATE BANK OF INDIA(508548)
|
|
8
|
BAHANAGA
|
OR-05-007-013-001/25023
(BISHNUPUR)
|
2405007000NRG24110620230110031
|
11/06/2023
|
RAMAKANTA MAJHI
|
2405007WL005740
|
RAMAKANTA MAJHI
|
00415
|
SBIN0006411
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2541834822
|
|
MR RAMAKANT MAJHI
|
STATE BANK OF INDIA(508548)
|
|
9
|
BAHANAGA
|
OR-05-007-013-001/25179
(BISHNUPUR)
|
2405007000NRG24110620230110033
|
11/06/2023
|
Mrs. SUKANTI PANDA
|
2405007WL005740
|
Mrs. SUKANTI PANDA
|
00415
|
SBIN0006411
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2541834838
|
|
MRS SUKANTI PANDA
|
STATE BANK OF INDIA(508548)
|
|
10
|
BAHANAGA
|
OR-05-007-013-001/25179
(BISHNUPUR)
|
2405007000NRG24110620230110032
|
11/06/2023
|
SANATAN PANDA
|
2405007WL005740
|
SANATAN PANDA
|
00415
|
SBIN0006411
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2541834828
|
|
MR SANATAN PANDA
|
STATE BANK OF INDIA(508548)
|
|
11
|
BAHANAGA
|
OR-05-007-013-001/30595
(BISHNUPUR)
|
2405007000NRG24110620230110034
|
11/06/2023
|
Mr. RITESH KUMAR MAJHI
|
2405007WL005740
|
Mr. RITESH KUMAR MAJHI
|
00415
|
SBIN0006411
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2541834837
|
|
MR RITESH MAJHI
|
STATE BANK OF INDIA(508548)
|
|
12
|
BAHANAGA
|
OR-05-007-013-001/34018
(BISHNUPUR)
|
2405007000NRG24110620230110035
|
11/06/2023
|
BASANTI BEHERA
|
2405007WL005740
|
BASANTI BEHERA
|
00415
|
SBIN0006411
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2541834833
|
|
MRS BASANTI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
13
|
BAHANAGA
|
OR-05-007-013-001/34018
(BISHNUPUR)
|
2405007000NRG24110620230110036
|
11/06/2023
|
BIDYADHAR BEHERA
|
2405007WL005740
|
BIDYADHAR BEHERA
|
00415
|
SBIN0006411
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2541834834
|
|
MR BIDYADHAR BEHERA
|
STATE BANK OF INDIA(508548)
|
|
14
|
BAHANAGA
|
OR-05-007-013-001/34074
(BISHNUPUR)
|
2405007000NRG24110620230110037
|
11/06/2023
|
Mr. UCHHABA MAJHI
|
2405007WL005740
|
Mr. UCHHABA MAJHI
|
00415
|
SBIN0006411
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2541834842
|
|
MR UCHHABA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
15
|
BAHANAGA
|
OR-05-007-013-001/34096
(BISHNUPUR)
|
2405007000NRG24110620230110039
|
11/06/2023
|
JASHOBANTA TRIPATHY
|
2405007WL005740
|
JASHOBANTA TRIPATHY
|
00415
|
SBIN0006411
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2541834836
|
|
MR JASHOBANTA TRIPATHY
|
STATE BANK OF INDIA(508548)
|
|
16
|
BAHANAGA
|
OR-05-007-013-001/34096
(BISHNUPUR)
|
2405007000NRG24110620230110038
|
11/06/2023
|
NARAYAN TRIPATHY
|
2405007WL005740
|
NARAYAN TRIPATHY
|
00415
|
SBIN0006411
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2541834824
|
|
MR MAHESWAR TRIPATHY
|
STATE BANK OF INDIA(508548)
|
|
17
|
BAHANAGA
|
OR-05-007-013-001/35243
(BISHNUPUR)
|
2405007000NRG24110620230110040
|
11/06/2023
|
Mr. BISWAJIT KHILAR
|
2405007WL005740
|
Mr. BISWAJIT KHILAR
|
00415
|
SBIN0006411
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2541834835
|
|
MR BISWAJIT KHILAR
|
STATE BANK OF INDIA(508548)
|
|
18
|
BAHANAGA
|
OR-05-007-013-001/45264
(BISHNUPUR)
|
2405007000NRG24110620230110041
|
11/06/2023
|
ITIBRATA PANDA
|
2405007WL005740
|
ITIBRATA PANDA
|
00415
|
SBIN0006411
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2541834825
|
|
ITIBRATA PANDA
|
STATE BANK OF INDIA(508548)
|
|
19
|
BAHANAGA
|
OR-05-007-013-001/55325
(BISHNUPUR)
|
2405007000NRG24110620230110043
|
11/06/2023
|
Mr. PRASANTA BEHERA
|
2405007WL005740
|
Mr. PRASANTA BEHERA
|
00415
|
SBIN0006411
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2541834830
|
|
MR PRASANT BEHERA
|
STATE BANK OF INDIA(508548)
|
|
20
|
BAHANAGA
|
OR-05-007-013-001/55326
(BISHNUPUR)
|
2405007000NRG24110620230110044
|
11/06/2023
|
Mr. SARAT BEHERA
|
2405007WL005740
|
Mr. SARAT BEHERA
|
00415
|
SBIN0006411
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2541834832
|
|
MR SARAT BEHERA
|
STATE BANK OF INDIA(508548)
|
|
21
|
BAHANAGA
|
OR-05-007-013-001/55343
(BISHNUPUR)
|
2405007000NRG24110620230110045
|
11/06/2023
|
Mrs. MANJU MAJHI
|
2405007WL005740
|
Mrs. MANJU MAJHI
|
00415
|
SBIN0006411
|
1185
|
1185
|
Processed
|
14/06/2023
|
|
2541834841
|
|
MRS MANJU MAJHI
|
STATE BANK OF INDIA(508548)
|
|
22
|
BAHANAGA
|
OR-05-007-013-007/24380
(BISHNUPUR)
|
2405007000NRG24110620230110046
|
11/06/2023
|
Mr. BALUKESWAR MAJHI
|
2405007WL005740
|
Mr. BALUKESWAR MAJHI
|
00415
|
SBIN0006411
|
1185
|
1185
|
Processed
|
14/06/2023
|
|
2541834839
|
|
MR BALUKESWAR MAJHI
|
STATE BANK OF INDIA(508548)
|
|
23
|
BAHANAGA
|
OR-05-007-013-007/24380
(BISHNUPUR)
|
2405007000NRG24110620230110047
|
11/06/2023
|
Mrs. REBATI MAJHI
|
2405007WL005740
|
Mrs. REBATI MAJHI
|
00415
|
SBIN0006411
|
1185
|
1185
|
Processed
|
14/06/2023
|
|
2541834831
|
|
MRS REBATI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30573
|
30573
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31995
|
31995
|
|
|
|
|
|
|
|