|
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-05-007-012-001/11568
(ARUHABAD)
|
2405007000NRG24201020230315479
|
20/10/2023
|
RAMAKANTA BEHERA
|
2405007WL035145
|
RAMAKANTA BEHERA
|
00415
|
SBIN0006411
|
3081
|
3081
|
Processed
|
10/11/2023
|
|
7281406371
|
|
RAMAKANTA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
2
|
BAHANAGA
|
OR-05-007-012-001/11607
(ARUHABAD)
|
2405007000NRG24201020230315480
|
20/10/2023
|
Mr. SUBASH CHANDRA BISWAL
|
2405007WL035145
|
Mr. SUBASH CHANDRA BISWAL
|
00415
|
SBIN0006411
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7281406372
|
|
MR SUBASH CHANDRA BISWAL
|
STATE BANK OF INDIA(508548)
|
|
3
|
BAHANAGA
|
OR-05-007-012-001/11623
(ARUHABAD)
|
2405007000NRG24201020230315485
|
20/10/2023
|
Mr. PURNANANDA MOHANTY
|
2405007WL035146
|
Mr. PURNANANDA MOHANTY
|
00415
|
SBIN0006411
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7281406377
|
|
Mr. PURNANANDA MOHANTY
|
ODISHA GRAMYA BANK(607060)
|
|
4
|
BAHANAGA
|
OR-05-007-012-001/29159
(ARUHABAD)
|
2405007000NRG24201020230315481
|
20/10/2023
|
AJAYA KUMAR DAS
|
2405007WL035145
|
AJAYA KUMAR DAS
|
00415
|
SBIN0006411
|
3081
|
3081
|
Processed
|
10/11/2023
|
|
7281406374
|
|
MR AJAYA KUMAR DAS
|
STATE BANK OF INDIA(508548)
|
|
5
|
BAHANAGA
|
OR-05-007-012-001/33947
(ARUHABAD)
|
2405007000NRG24201020230315482
|
20/10/2023
|
SANKARSAN MOHANTY
|
2405007WL035145
|
SANKARSAN MOHANTY
|
00415
|
SBIN0006411
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7281406373
|
|
MR SANKARSAN MOHANTY
|
STATE BANK OF INDIA(508548)
|
|
6
|
BAHANAGA
|
OR-05-007-012-004/38445
(ARUHABAD)
|
2405007000NRG24201020230315486
|
20/10/2023
|
SANJULATA MAHALIK
|
2405007WL035146
|
SANJULATA MAHALIK
|
00415
|
SBIN0006411
|
3081
|
3081
|
Processed
|
10/11/2023
|
|
7281406376
|
|
MRS SANJULATA MAHALIK
|
STATE BANK OF INDIA(508548)
|
|
7
|
BAHANAGA
|
OR-05-007-012-004/38477
(ARUHABAD)
|
2405007000NRG24201020230315487
|
20/10/2023
|
Mrs. ANU MAJHI
|
2405007WL035146
|
Mrs. ANU MAJHI
|
00415
|
SBIN0006411
|
3081
|
3081
|
Processed
|
10/11/2023
|
|
7281406378
|
|
MRS ANU MAJHI
|
STATE BANK OF INDIA(508548)
|
|
8
|
BAHANAGA
|
OR-05-007-012-004/38484
(ARUHABAD)
|
2405007000NRG24201020230315488
|
20/10/2023
|
JHARANA MAJHI
|
2405007WL035146
|
JHARANA MAJHI
|
00415
|
SBIN0006411
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7281406375
|
|
JHARANA MAJHI
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21804
|
21804
|
|
|
|
|
|
|
|
|
9
|
BAHANAGA
|
OR-05-007-012-001/98735
(ARUHABAD)
|
2405007000NRG24201020230315484
|
20/10/2023
|
MRS MINATI BISWAL
|
2405007WL035145
|
MRS MINATI BISWAL
|
00654
|
IOBA0ROGB01
|
3081
|
3081
|
Processed
|
09/11/2023
|
|
7281406379
|
|
MRS MINATI BISWAL
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3081
|
3081
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24885
|
24885
|
|
|
|
|
|
|
|