|
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-05-007-012-004/294039
(ARUHABAD)
|
2405007000NRG24300320240496209
|
30/03/2024
|
RAJANI AGASTI
|
2405007WL072029
|
RAJANI AGASTI
|
00045
|
BARB0BALASO
|
474
|
474
|
Processed
|
12/04/2024
|
|
2898879735
|
|
RAJANI AGASTI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
|
2
|
BAHANAGA
|
OR-05-007-012-003/388597
(ARUHABAD)
|
2405007000NRG24300320240496207
|
30/03/2024
|
SURYAMANI TRIPATHY
|
2405007WL072029
|
SURYAMANI TRIPATHY
|
00415
|
SBIN0006411
|
474
|
474
|
Processed
|
13/04/2024
|
|
2898879729
|
|
MR SURYAMANI TRIPATHY
|
STATE BANK OF INDIA(508548)
|
|
3
|
BAHANAGA
|
OR-05-007-012-003/388598
(ARUHABAD)
|
2405007000NRG24300320240496208
|
30/03/2024
|
SNEHALATA TRIPATHY
|
2405007WL072029
|
SNEHALATA TRIPATHY
|
00415
|
SBIN0006411
|
474
|
474
|
Processed
|
13/04/2024
|
|
2898879734
|
|
MRS SNEHALATA TRIPATHY
|
STATE BANK OF INDIA(508548)
|
|
4
|
BAHANAGA
|
OR-05-007-012-004/34030
(ARUHABAD)
|
2405007000NRG24300320240496226
|
30/03/2024
|
SIBAJI KUMAR SAHU
|
2405007WL072032
|
SIBAJI KUMAR SAHU
|
00415
|
SBIN0006411
|
474
|
474
|
Processed
|
13/04/2024
|
|
2898879727
|
|
MR SIBAJI KUMAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
5
|
BAHANAGA
|
OR-05-007-012-004/34057
(ARUHABAD)
|
2405007000NRG24300320240496210
|
30/03/2024
|
NIRUPAMA MAHALIK
|
2405007WL072029
|
NIRUPAMA MAHALIK
|
00415
|
SBIN0006411
|
474
|
474
|
Processed
|
13/04/2024
|
|
2898879733
|
|
MRS NIRUPAMA MAHALIK
|
STATE BANK OF INDIA(508548)
|
|
6
|
BAHANAGA
|
OR-05-007-012-004/411202
(ARUHABAD)
|
2405007000NRG24300320240496211
|
30/03/2024
|
Mrs. MINATI MAHALIK
|
2405007WL072029
|
Mrs. MINATI MAHALIK
|
00415
|
SBIN0006411
|
474
|
474
|
Processed
|
13/04/2024
|
|
2898879732
|
|
MRS MINATI MAHALIK
|
STATE BANK OF INDIA(508548)
|
|
7
|
BAHANAGA
|
OR-05-007-012-005/208336
(ARUHABAD)
|
2405007000NRG24300320240496214
|
30/03/2024
|
LAXMI GHADEI
|
2405007WL072029
|
LAXMI GHADEI
|
00415
|
SBIN0006411
|
474
|
474
|
Processed
|
13/04/2024
|
|
2898879730
|
|
MRS LAXMI GHADEI
|
STATE BANK OF INDIA(508548)
|
|
8
|
BAHANAGA
|
OR-05-007-012-005/208336
(ARUHABAD)
|
2405007000NRG24300320240496213
|
30/03/2024
|
SUDHAKAR GHADEI
|
2405007WL072029
|
SUDHAKAR GHADEI
|
00415
|
SBIN0006411
|
474
|
474
|
Processed
|
13/04/2024
|
|
2898879731
|
|
MR SUDHAKAR GHADEI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
9
|
BAHANAGA
|
OR-05-007-012-004/528686
(ARUHABAD)
|
2405007000NRG24300320240496212
|
30/03/2024
|
MINARANI MOHALIK
|
2405007WL072029
|
MINARANI MOHALIK
|
00462
|
UCBA0001162
|
474
|
474
|
Processed
|
13/04/2024
|
|
2898879728
|
|
MRS MINARANI MAHALIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4266
|
4266
|
|
|
|
|
|
|
|