|
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-05-007-013-001/24580
(BISHNUPUR)
|
2405007000NRG24021120230333714
|
03/11/2023
|
HAREKRUSHNA KHILAR
|
2405007WL038664
|
HAREKRUSHNA KHILAR
|
00415
|
SBIN0006411
|
2607
|
2607
|
Processed
|
11/11/2023
|
|
7390876436
|
|
MR HAREKRUSHNA KHILLAR
|
STATE BANK OF INDIA(508548)
|
|
2
|
BAHANAGA
|
OR-05-007-013-001/24580
(BISHNUPUR)
|
2405007000NRG24021120230333715
|
03/11/2023
|
Mrs. KAMALA KHILAR
|
2405007WL038664
|
Mrs. KAMALA KHILAR
|
00415
|
SBIN0006411
|
2607
|
2607
|
Processed
|
11/11/2023
|
|
7390876423
|
|
MRS KAMALA KHILAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
BAHANAGA
|
OR-05-007-013-001/24799
(BISHNUPUR)
|
2405007000NRG24021120230333740
|
03/11/2023
|
SARAT KUMAR PANDA
|
2405007WL038667
|
SARAT KUMAR PANDA
|
00415
|
SBIN0006411
|
2607
|
2607
|
Processed
|
11/11/2023
|
|
7390876439
|
|
MR SARAT PANDA
|
STATE BANK OF INDIA(508548)
|
|
4
|
BAHANAGA
|
OR-05-007-013-001/30904
(BISHNUPUR)
|
2405007000NRG24021120230333717
|
03/11/2023
|
MANORAMA PANIGRAHI
|
2405007WL038664
|
MANORAMA PANIGRAHI
|
00415
|
SBIN0006411
|
2607
|
2607
|
Processed
|
11/11/2023
|
|
7390876432
|
|
MRS MANORAMA PANIGRAHI
|
STATE BANK OF INDIA(508548)
|
|
5
|
BAHANAGA
|
OR-05-007-013-001/30904
(BISHNUPUR)
|
2405007000NRG24021120230333716
|
03/11/2023
|
SISHIR PANIGRAHI
|
2405007WL038664
|
SISHIR PANIGRAHI
|
00415
|
SBIN0006411
|
2607
|
2607
|
Processed
|
11/11/2023
|
|
7390876437
|
|
MR SISHIR PANIGRAHI
|
STATE BANK OF INDIA(508548)
|
|
6
|
BAHANAGA
|
OR-05-007-013-001/34007
(BISHNUPUR)
|
2405007000NRG24021120230333718
|
03/11/2023
|
Mr. PRASHNNA KUMAR PANDA
|
2405007WL038664
|
Mr. PRASHNNA KUMAR PANDA
|
00415
|
SBIN0006411
|
2607
|
2607
|
Processed
|
11/11/2023
|
|
7390876435
|
|
MR PRASHANNA KUMAR PANDA
|
STATE BANK OF INDIA(508548)
|
|
7
|
BAHANAGA
|
OR-05-007-013-001/34007
(BISHNUPUR)
|
2405007000NRG24021120230333719
|
03/11/2023
|
Mrs. SASMITA PANDA
|
2405007WL038664
|
Mrs. SASMITA PANDA
|
00415
|
SBIN0006411
|
2607
|
2607
|
Processed
|
11/11/2023
|
|
7390876422
|
|
MRS SASMITA PANDA
|
STATE BANK OF INDIA(508548)
|
|
8
|
BAHANAGA
|
OR-05-007-013-001/55351
(BISHNUPUR)
|
2405007000NRG24021120230333741
|
03/11/2023
|
Miss. SWAGATIKA BEHERA
|
2405007WL038667
|
Miss. SWAGATIKA BEHERA
|
00415
|
SBIN0006411
|
2607
|
2607
|
Processed
|
11/11/2023
|
|
7390876426
|
|
MISS SWAGATIKA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
9
|
BAHANAGA
|
OR-05-007-013-001/55352
(BISHNUPUR)
|
2405007000NRG24021120230333742
|
03/11/2023
|
Mrs. MOUSUMI BEHERA
|
2405007WL038667
|
Mrs. MOUSUMI BEHERA
|
00415
|
SBIN0006411
|
2607
|
2607
|
Processed
|
11/11/2023
|
|
7390876425
|
|
MRS MOUSUMI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
10
|
BAHANAGA
|
OR-05-007-013-001/55354
(BISHNUPUR)
|
2405007000NRG24021120230333743
|
03/11/2023
|
Mrs. JAYASMITA PANDA
|
2405007WL038667
|
Mrs. JAYASMITA PANDA
|
00415
|
SBIN0006411
|
2607
|
2607
|
Processed
|
11/11/2023
|
|
7390876430
|
|
Mrs. JAYASMITA PANDA
|
ODISHA GRAMYA BANK(607060)
|
|
11
|
BAHANAGA
|
OR-05-007-013-007/24252
(BISHNUPUR)
|
2405007000NRG24021120230334548
|
03/11/2023
|
RATIKANTA MOHALIK
|
2405007WL038844
|
RATIKANTA MOHALIK
|
00415
|
SBIN0006411
|
2844
|
2844
|
Processed
|
11/11/2023
|
|
7390876421
|
|
MR RATIKANTA MOHALIK
|
STATE BANK OF INDIA(508548)
|
|
12
|
BAHANAGA
|
OR-05-007-013-007/24275
(BISHNUPUR)
|
2405007000NRG24021120230334551
|
03/11/2023
|
Mrs. BASANTI MOHALIK
|
2405007WL038844
|
Mrs. BASANTI MOHALIK
|
00415
|
SBIN0006411
|
2844
|
2844
|
Processed
|
11/11/2023
|
|
7390876429
|
|
MRS BASANTI MOHALIK
|
STATE BANK OF INDIA(508548)
|
|
13
|
BAHANAGA
|
OR-05-007-013-007/24275
(BISHNUPUR)
|
2405007000NRG24021120230334550
|
03/11/2023
|
NILAMBAR MAHALIK
|
2405007WL038844
|
NILAMBAR MAHALIK
|
00415
|
SBIN0006411
|
2844
|
2844
|
Processed
|
11/11/2023
|
|
7390876434
|
|
MR NILAMBAR MAHALIK
|
STATE BANK OF INDIA(508548)
|
|
14
|
BAHANAGA
|
OR-05-007-013-007/24293
(BISHNUPUR)
|
2405007000NRG24021120230333721
|
03/11/2023
|
Mrs. BASANTI BEHERA
|
2405007WL038664
|
Mrs. BASANTI BEHERA
|
00415
|
SBIN0006411
|
2607
|
2607
|
Processed
|
11/11/2023
|
|
7390876427
|
|
MR JANARDAN BEHERA
|
STATE BANK OF INDIA(508548)
|
|
15
|
BAHANAGA
|
OR-05-007-013-007/24388
(BISHNUPUR)
|
2405007000NRG24021120230333722
|
03/11/2023
|
Mr. RAMACHANDRA AGASTI
|
2405007WL038664
|
Mr. RAMACHANDRA AGASTI
|
00415
|
SBIN0006411
|
2607
|
2607
|
Processed
|
11/11/2023
|
|
7390876433
|
|
MR RAMACHANDRA AGASTI
|
STATE BANK OF INDIA(508548)
|
|
16
|
BAHANAGA
|
OR-05-007-013-007/24389
(BISHNUPUR)
|
2405007000NRG24021120230334552
|
03/11/2023
|
PRAMOD KUMAR AGASTI
|
2405007WL038844
|
PRAMOD KUMAR AGASTI
|
00415
|
SBIN0006411
|
2844
|
2844
|
Processed
|
11/11/2023
|
|
7390876417
|
|
MR PRAMOD KUMAR AGASTI
|
STATE BANK OF INDIA(508548)
|
|
17
|
BAHANAGA
|
OR-05-007-013-007/24413
(BISHNUPUR)
|
2405007000NRG24021120230334555
|
03/11/2023
|
San
|
2405007WL038844
|
San
|
00415
|
SBIN0006411
|
2844
|
2844
|
Processed
|
11/11/2023
|
|
7390876438
|
|
MRS SANGITA PANDA
|
STATE BANK OF INDIA(508548)
|
|
18
|
BAHANAGA
|
OR-05-007-013-007/24413
(BISHNUPUR)
|
2405007000NRG24021120230334554
|
03/11/2023
|
SANJAY KUMAR PANDA
|
2405007WL038844
|
SANJAY KUMAR PANDA
|
00415
|
SBIN0006411
|
2844
|
2844
|
Processed
|
11/11/2023
|
|
7390876418
|
|
SANJAY KUMAR PANDA
|
STATE BANK OF INDIA(508548)
|
|
19
|
BAHANAGA
|
OR-05-007-013-007/27264
(BISHNUPUR)
|
2405007000NRG24021120230334556
|
03/11/2023
|
SRIKANTA SAHU
|
2405007WL038844
|
SRIKANTA SAHU
|
00415
|
SBIN0006411
|
2844
|
2844
|
Processed
|
11/11/2023
|
|
7390876419
|
|
MR SRIKANTA SAHU
|
STATE BANK OF INDIA(508548)
|
|
20
|
BAHANAGA
|
OR-05-007-013-007/31251
(BISHNUPUR)
|
2405007000NRG24021120230334558
|
03/11/2023
|
Mr . KESHABA MOHALIK
|
2405007WL038844
|
Mr . KESHABA MOHALIK
|
00415
|
SBIN0006411
|
2844
|
2844
|
Processed
|
11/11/2023
|
|
7390876428
|
|
MR KESHABA MOHALIK
|
STATE BANK OF INDIA(508548)
|
|
21
|
BAHANAGA
|
OR-05-007-013-007/31317
(BISHNUPUR)
|
2405007000NRG24021120230333723
|
03/11/2023
|
Mr. SATYARANJAN PANIGRAHI
|
2405007WL038664
|
Mr. SATYARANJAN PANIGRAHI
|
00415
|
SBIN0006411
|
2607
|
2607
|
Processed
|
11/11/2023
|
|
7390876420
|
|
MR SATYARANJAN PANIGRAHI
|
STATE BANK OF INDIA(508548)
|
|
22
|
BAHANAGA
|
OR-05-007-013-007/33811
(BISHNUPUR)
|
2405007000NRG24021120230334560
|
03/11/2023
|
Mrs. ANITA MOHALIK
|
2405007WL038844
|
Mrs. ANITA MOHALIK
|
00415
|
SBIN0006411
|
2844
|
2844
|
Processed
|
11/11/2023
|
|
7390876424
|
|
Mrs. ANITA MOHALIK
|
ODISHA GRAMYA BANK(607060)
|
|
23
|
BAHANAGA
|
OR-05-007-014-004/33885
(SAHASPURA)
|
2405007000NRG24021120230333745
|
03/11/2023
|
Mr . LAXMIKANTA RATHA
|
2405007WL038667
|
Mr . LAXMIKANTA RATHA
|
00415
|
SBIN0006411
|
2607
|
2607
|
Processed
|
11/11/2023
|
|
7390876431
|
|
MR LAXMIKANTA RATHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62094
|
62094
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62094
|
62094
|
|
|
|
|
|
|
|