|
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-05-007-012-001/38678
(ARUHABAD)
|
2405007000NRG24020320240474333
|
02/03/2024
|
Mrs TRUSHNA BISWAL
|
2405007WL068151
|
Mrs TRUSHNA BISWAL
|
00415
|
SBIN0006411
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2799981577
|
|
Mrs TRUSHNA BISWAL
|
ODISHA GRAMYA BANK(607060)
|
|
2
|
BAHANAGA
|
OR-05-007-012-004/33592
(ARUHABAD)
|
2405007000NRG24010320240473630
|
02/03/2024
|
Mrs. SURYA MANI SAHU
|
2405007WL067974
|
Mrs. SURYA MANI SAHU
|
00415
|
SBIN0006411
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799981576
|
|
MRS SURYAMANI SAHU
|
STATE BANK OF INDIA(508548)
|
|
3
|
BAHANAGA
|
OR-05-007-012-004/33674
(ARUHABAD)
|
2405007000NRG24010320240473631
|
02/03/2024
|
KAILASH CHANDRA BARIK
|
2405007WL067974
|
KAILASH CHANDRA BARIK
|
00415
|
SBIN0006411
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799981564
|
|
KAILASH CHANDRA BARIK
|
UCO BANK(607066)
|
|
4
|
BAHANAGA
|
OR-05-007-012-004/33739
(ARUHABAD)
|
2405007000NRG24010320240473632
|
02/03/2024
|
MANORANJAN TRIPATHY
|
2405007WL067974
|
MANORANJAN TRIPATHY
|
00415
|
SBIN0006411
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799981567
|
|
MR MANORANJAN TRIPATHY
|
STATE BANK OF INDIA(508548)
|
|
5
|
BAHANAGA
|
OR-05-007-012-004/33917
(ARUHABAD)
|
2405007000NRG24010320240473633
|
02/03/2024
|
BASANTI MAHALIK
|
2405007WL067974
|
BASANTI MAHALIK
|
00415
|
SBIN0006411
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799981578
|
|
MRS BASANTI MAHALIK
|
STATE BANK OF INDIA(508548)
|
|
6
|
BAHANAGA
|
OR-05-007-012-004/33929
(ARUHABAD)
|
2405007000NRG24010320240473634
|
02/03/2024
|
Mrs. ANUSMITA BARIK
|
2405007WL067974
|
Mrs. ANUSMITA BARIK
|
00415
|
SBIN0006411
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799981570
|
|
MRS ANUSMITA BARIK
|
STATE BANK OF INDIA(508548)
|
|
7
|
BAHANAGA
|
OR-05-007-012-004/33936
(ARUHABAD)
|
2405007000NRG24010320240473635
|
02/03/2024
|
PRATIMA MAHALIK
|
2405007WL067974
|
PRATIMA MAHALIK
|
00415
|
SBIN0006411
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799981569
|
|
MRS PRATIMA MAHALIK
|
STATE BANK OF INDIA(508548)
|
|
8
|
BAHANAGA
|
OR-05-007-012-004/34055
(ARUHABAD)
|
2405007000NRG24010320240473636
|
02/03/2024
|
KAMALAMANI MAJHI
|
2405007WL067974
|
KAMALAMANI MAJHI
|
00415
|
SBIN0006411
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799981573
|
|
MRS KAMALAMANI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
9
|
BAHANAGA
|
OR-05-007-012-004/38102
(ARUHABAD)
|
2405007000NRG24010320240473637
|
02/03/2024
|
SUSILA MAJHI
|
2405007WL067974
|
SUSILA MAJHI
|
00415
|
SBIN0006411
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799981575
|
|
MRS SUSILA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
10
|
BAHANAGA
|
OR-05-007-012-004/38244
(ARUHABAD)
|
2405007000NRG24010320240473638
|
02/03/2024
|
SRIKANTA MUDULI
|
2405007WL067974
|
SRIKANTA MUDULI
|
00415
|
SBIN0006411
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799981572
|
|
MR SHRIKANTA MUDULI
|
STATE BANK OF INDIA(508548)
|
|
11
|
BAHANAGA
|
OR-05-007-012-004/38247
(ARUHABAD)
|
2405007000NRG24010320240473639
|
02/03/2024
|
DEBENDRA PALAI
|
2405007WL067974
|
DEBENDRA PALAI
|
00415
|
SBIN0006411
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799981566
|
|
MR DEBENDRA PALAI
|
STATE BANK OF INDIA(508548)
|
|
12
|
BAHANAGA
|
OR-05-007-012-004/38250
(ARUHABAD)
|
2405007000NRG24010320240473640
|
02/03/2024
|
ANNAPURNA BEHERA
|
2405007WL067974
|
ANNAPURNA BEHERA
|
00415
|
SBIN0006411
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799981568
|
|
MRS ANUPAMA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
13
|
BAHANAGA
|
OR-05-007-012-004/38251
(ARUHABAD)
|
2405007000NRG24010320240473641
|
02/03/2024
|
DASARATHI MUDULI
|
2405007WL067974
|
DASARATHI MUDULI
|
00415
|
SBIN0006411
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799981565
|
|
MR DASARATHI MUDULI
|
STATE BANK OF INDIA(508548)
|
|
14
|
BAHANAGA
|
OR-05-007-012-004/38255
(ARUHABAD)
|
2405007000NRG24010320240473642
|
02/03/2024
|
KUNTALA MAJHI
|
2405007WL067974
|
KUNTALA MAJHI
|
00415
|
SBIN0006411
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799981574
|
|
MRS KUNTALA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
15
|
BAHANAGA
|
OR-05-007-012-004/38257
(ARUHABAD)
|
2405007000NRG24010320240473643
|
02/03/2024
|
JOSTNYA RANI BARIK
|
2405007WL067974
|
JOSTNYA RANI BARIK
|
00415
|
SBIN0006411
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799981571
|
|
MRS JYOSNA SETHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23226
|
23226
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23226
|
23226
|
|
|
|
|
|
|
|