|
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-05-007-010-001/25635
(KALYANI)
|
2405007000NRG24150920230239117
|
15/09/2023
|
Mr. GAGAN BISWAL
|
2405007WL018181
|
Mr. GAGAN BISWAL
|
00415
|
SBIN0012053
|
2844
|
2844
|
Processed
|
09/11/2023
|
|
7263431168
|
|
GAGAN CHANDRA BISWAL
|
UCO BANK(607066)
|
|
2
|
BAHANAGA
|
OR-05-007-010-001/25758
(KALYANI)
|
2405007000NRG24150920230239118
|
15/09/2023
|
Mr. HARI SANKAR DASH
|
2405007WL018181
|
Mr. HARI SANKAR DASH
|
00415
|
SBIN0012053
|
2844
|
2844
|
Processed
|
09/11/2023
|
|
7263431161
|
|
HARISANKAR DASH
|
UCO BANK(607066)
|
|
3
|
BAHANAGA
|
OR-05-007-010-001/25936
(KALYANI)
|
2405007000NRG24150920230239119
|
15/09/2023
|
Mr. UMESH CHANDRA BEHERA
|
2405007WL018181
|
Mr. UMESH CHANDRA BEHERA
|
00415
|
SBIN0012053
|
2844
|
2844
|
Processed
|
09/11/2023
|
|
7263431159
|
|
UMESH CH BEHERA
|
UCO BANK(607066)
|
|
4
|
BAHANAGA
|
OR-05-007-010-001/34191
(KALYANI)
|
2405007000NRG24150920230239120
|
15/09/2023
|
Mr. NARENDRA DAS
|
2405007WL018181
|
Mr. NARENDRA DAS
|
00415
|
SBIN0012053
|
2844
|
2844
|
Processed
|
09/11/2023
|
|
7263431169
|
|
MR NARENDRA DAS
|
STATE BANK OF INDIA(508548)
|
|
5
|
BAHANAGA
|
OR-05-007-010-001/34266
(KALYANI)
|
2405007000NRG24150920230239122
|
15/09/2023
|
Mr. SASHIKANTA JENA
|
2405007WL018181
|
Mr. SASHIKANTA JENA
|
00415
|
SBIN0012053
|
2844
|
2844
|
Processed
|
09/11/2023
|
|
7263431158
|
|
MR SASHIKANTA JENA
|
STATE BANK OF INDIA(508548)
|
|
6
|
BAHANAGA
|
OR-05-007-010-001/34266
(KALYANI)
|
2405007000NRG24150920230239123
|
15/09/2023
|
Mrs. ARATI JENA
|
2405007WL018181
|
Mrs. ARATI JENA
|
00415
|
SBIN0012053
|
2844
|
2844
|
Processed
|
09/11/2023
|
|
7263431160
|
|
MRS ARATI JENA
|
STATE BANK OF INDIA(508548)
|
|
7
|
BAHANAGA
|
OR-05-007-010-001/34485
(KALYANI)
|
2405007000NRG24150920230239124
|
15/09/2023
|
Mrs. PRASANTA KUMAR JENA
|
2405007WL018181
|
Mrs. PRASANTA KUMAR JENA
|
00415
|
SBIN0012053
|
2844
|
2844
|
Processed
|
09/11/2023
|
|
7263431166
|
|
MRS PRASANTA KUMAR JENA
|
STATE BANK OF INDIA(508548)
|
|
8
|
BAHANAGA
|
OR-05-007-010-001/34486
(KALYANI)
|
2405007000NRG24150920230239125
|
15/09/2023
|
Mr. SUNIL BISWAL
|
2405007WL018181
|
Mr. SUNIL BISWAL
|
00415
|
SBIN0012053
|
2844
|
2844
|
Processed
|
09/11/2023
|
|
7263431171
|
|
MR SUNIL BISWAL
|
STATE BANK OF INDIA(508548)
|
|
9
|
BAHANAGA
|
OR-05-007-010-001/34489
(KALYANI)
|
2405007000NRG24150920230239126
|
15/09/2023
|
Mr. ASHOK KUMAR JENA
|
2405007WL018181
|
Mr. ASHOK KUMAR JENA
|
00415
|
SBIN0012053
|
2844
|
2844
|
Processed
|
09/11/2023
|
|
7263431172
|
|
MR ASHOK KUMAR JENA
|
STATE BANK OF INDIA(508548)
|
|
10
|
BAHANAGA
|
OR-05-007-010-001/34490
(KALYANI)
|
2405007000NRG24150920230239127
|
15/09/2023
|
Mr. AJAY KUMAR JENA
|
2405007WL018181
|
Mr. AJAY KUMAR JENA
|
00415
|
SBIN0012053
|
2844
|
2844
|
Processed
|
09/11/2023
|
|
7263431157
|
|
MR AJAY KUMAR JENA
|
STATE BANK OF INDIA(508548)
|
|
11
|
BAHANAGA
|
OR-05-007-010-008/34044
(KALYANI)
|
2405007000NRG24150920230239130
|
15/09/2023
|
ANJALI MAHALIK
|
2405007WL018181
|
ANJALI MAHALIK
|
00415
|
SBIN0012053
|
2844
|
2844
|
Processed
|
09/11/2023
|
|
7263431164
|
|
MRS ANJALI MAHALIK
|
STATE BANK OF INDIA(508548)
|
|
12
|
BAHANAGA
|
OR-05-007-010-008/34044
(KALYANI)
|
2405007000NRG24150920230239129
|
15/09/2023
|
ASANA MAHALIK
|
2405007WL018181
|
ASANA MAHALIK
|
00415
|
SBIN0012053
|
2844
|
2844
|
Processed
|
09/11/2023
|
|
7263431165
|
|
MRS ASANA MAHALIK
|
STATE BANK OF INDIA(508548)
|
|
13
|
BAHANAGA
|
OR-05-007-010-008/34044
(KALYANI)
|
2405007000NRG24150920230239131
|
15/09/2023
|
Mr. NIRANJAN MOHALIK
|
2405007WL018181
|
Mr. NIRANJAN MOHALIK
|
00415
|
SBIN0012053
|
2844
|
2844
|
Processed
|
09/11/2023
|
|
7263431162
|
|
MR NIRANJAN MOHALIK
|
STATE BANK OF INDIA(508548)
|
|
14
|
BAHANAGA
|
OR-05-007-010-008/34044
(KALYANI)
|
2405007000NRG24150920230239128
|
15/09/2023
|
Mr. RASIK MAHALIK
|
2405007WL018181
|
Mr. RASIK MAHALIK
|
00415
|
SBIN0012053
|
2844
|
2844
|
Processed
|
09/11/2023
|
|
7263431170
|
|
MR RASIK MAHALIK
|
STATE BANK OF INDIA(508548)
|
|
15
|
BAHANAGA
|
OR-05-007-010-008/34210
(KALYANI)
|
2405007000NRG24150920230239133
|
15/09/2023
|
Mr. JAYANTA KHILAR
|
2405007WL018181
|
Mr. JAYANTA KHILAR
|
00415
|
SBIN0012053
|
2844
|
2844
|
Processed
|
09/11/2023
|
|
7263431163
|
|
MR JAYANTA KHILAR
|
STATE BANK OF INDIA(508548)
|
|
16
|
BAHANAGA
|
OR-05-007-010-008/34212
(KALYANI)
|
2405007000NRG24150920230239134
|
15/09/2023
|
Mrs. KATIMANI KHILAR
|
2405007WL018181
|
Mrs. KATIMANI KHILAR
|
00415
|
SBIN0012053
|
2844
|
2844
|
Processed
|
09/11/2023
|
|
7263431167
|
|
MRS KATIMANI KHILAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45504
|
45504
|
|
|
|
|
|
|
|
|
17
|
BAHANAGA
|
OR-05-007-010-001/34225
(KALYANI)
|
2405007000NRG24150920230239121
|
15/09/2023
|
KANAKLATA JENA
|
2405007WL018181
|
KANAKLATA JENA
|
00462
|
UCBA0001162
|
2844
|
2844
|
Processed
|
09/11/2023
|
|
7263431173
|
|
KANAKLATA JENA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48348
|
48348
|
|
|
|
|
|
|
|