|
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-05-007-004-002/403
(SAUD)
|
2405007000NRG24041220230385077
|
06/12/2023
|
RAMA DEI PADHI
|
2405007WL049459
|
RAMA DEI PADHI
|
00415
|
SBIN0006411
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1074897399
|
|
MRS RAMADEI PARHI
|
STATE BANK OF INDIA(508548)
|
|
2
|
BAHANAGA
|
OR-05-007-004-002/476
(SAUD)
|
2405007000NRG24041220230385078
|
06/12/2023
|
KSHETRAMOHAN MAHARANA
|
2405007WL049459
|
KSHETRAMOHAN MAHARANA
|
00415
|
SBIN0006411
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1074897401
|
|
MR KSHETRAMOHAN MAHARANA
|
STATE BANK OF INDIA(508548)
|
|
3
|
BAHANAGA
|
OR-05-007-004-003/27481
(SAUD)
|
2405007000NRG24061220230388037
|
06/12/2023
|
KESHAB CHANDRA BEHERA
|
2405007WL050069
|
KESHAB CHANDRA BEHERA
|
00415
|
SBIN0006411
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1074897400
|
|
MR KESHAB CHANDRA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
4
|
BAHANAGA
|
OR-05-007-004-003/33602
(SAUD)
|
2405007000NRG24041220230385079
|
06/12/2023
|
KHULANA MOHARANA
|
2405007WL049459
|
KHULANA MOHARANA
|
00415
|
SBIN0006411
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1074897398
|
|
MRS KHULANA MOHARANA
|
STATE BANK OF INDIA(508548)
|
|
5
|
BAHANAGA
|
OR-05-007-004-006/141
(SAUD)
|
2405007000NRG24041220230385084
|
06/12/2023
|
RADHAKANTA JENA
|
2405007WL049461
|
RADHAKANTA JENA
|
00415
|
SBIN0006411
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1074897402
|
|
RADHAKANTA JENA
|
STATE BANK OF INDIA(508548)
|
|
6
|
BAHANAGA
|
OR-05-007-004-006/33604
(SAUD)
|
2405007000NRG24041220230385081
|
06/12/2023
|
Mr. SUBASH CHANDRA SAHOO
|
2405007WL049459
|
Mr. SUBASH CHANDRA SAHOO
|
00415
|
SBIN0006411
|
3081
|
3081
|
Processed
|
01/03/2024
|
|
1074897397
|
|
MR SUBASH CHANDRA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19671
|
19671
|
|
|
|
|
|
|
|
|
7
|
BAHANAGA
|
OR-05-007-004-008/33611
(SAUD)
|
2405007000NRG24041220230385085
|
06/12/2023
|
GAJENDRA NAYAK
|
2405007WL049461
|
GAJENDRA NAYAK
|
00415
|
SBIN0012053
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1074897396
|
|
MR GAJENDRA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22989
|
22989
|
|
|
|
|
|
|
|