|
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-05-007-021-001/32518
(TALAKURUNIA)
|
2405007000NRG24180920230244540
|
18/09/2023
|
MR BASANTA LENKA
|
2405007WL019459
|
MR BASANTA LENKA
|
00354
|
PUNB0723000
|
237
|
237
|
Processed
|
09/11/2023
|
|
7272532073
|
|
BASANTA LENKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
2
|
BAHANAGA
|
OR-05-007-021-006/23569
(TALAKURUNIA)
|
2405007000NRG24180920230244544
|
18/09/2023
|
Mr. SARAT CHANDRA SAHOO
|
2405007WL019459
|
Mr. SARAT CHANDRA SAHOO
|
00415
|
SBIN0006411
|
237
|
237
|
Processed
|
10/11/2023
|
|
7272532068
|
|
MR SARAT CHANDRA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
3
|
BAHANAGA
|
OR-05-007-021-001/14690
(TALAKURUNIA)
|
2405007000NRG24180920230244539
|
18/09/2023
|
Mrs. SNEHA LATA PARHI
|
2405007WL019459
|
Mrs. SNEHA LATA PARHI
|
00415
|
SBIN0012053
|
237
|
237
|
Processed
|
09/11/2023
|
|
7272532071
|
|
SNEHALATA PADHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
BAHANAGA
|
OR-05-007-021-004/32567
(TALAKURUNIA)
|
2405007000NRG24180920230244541
|
18/09/2023
|
Mrs. SUKANTI MAHARANA
|
2405007WL019459
|
Mrs. SUKANTI MAHARANA
|
00415
|
SBIN0012053
|
237
|
237
|
Processed
|
10/11/2023
|
|
7272532072
|
|
MRS SUKANTI MAHARANA
|
STATE BANK OF INDIA(508548)
|
|
5
|
BAHANAGA
|
OR-05-007-021-004/32573
(TALAKURUNIA)
|
2405007000NRG24180920230244542
|
18/09/2023
|
Mr. RAMAKANTA BEHERA
|
2405007WL019459
|
Mr. RAMAKANTA BEHERA
|
00415
|
SBIN0012053
|
237
|
237
|
Processed
|
10/11/2023
|
|
7272532070
|
|
MR RAMAKANTA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
6
|
BAHANAGA
|
OR-05-007-021-006/23547
(TALAKURUNIA)
|
2405007000NRG24180920230244543
|
18/09/2023
|
Mrs. SASMITA MALLICK
|
2405007WL019459
|
Mrs. SASMITA MALLICK
|
00415
|
SBIN0012053
|
237
|
237
|
Processed
|
10/11/2023
|
|
7272532069
|
|
MRS SASMITA MALLICK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1422
|
1422
|
|
|
|
|
|
|
|