|
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-05-007-012-001/33947
(ARUHABAD)
|
2405007000NRG24111020230295651
|
11/10/2023
|
ANJALI MOHANTY
|
2405007WL031301
|
ANJALI MOHANTY
|
00415
|
SBIN0006411
|
3081
|
3081
|
Processed
|
10/11/2023
|
|
7260236268
|
|
MRS ANJALI MOHANTY
|
STATE BANK OF INDIA(508548)
|
|
2
|
BAHANAGA
|
OR-05-007-012-001/33947
(ARUHABAD)
|
2405007000NRG24111020230295650
|
11/10/2023
|
SANKARSAN MOHANTY
|
2405007WL031301
|
SANKARSAN MOHANTY
|
00415
|
SBIN0006411
|
3081
|
3081
|
Processed
|
10/11/2023
|
|
7260236267
|
|
MR SANKARSAN MOHANTY
|
STATE BANK OF INDIA(508548)
|
|
3
|
BAHANAGA
|
OR-05-007-012-004/34057
(ARUHABAD)
|
2405007000NRG24111020230295644
|
11/10/2023
|
NIRUPAMA MAHALIK
|
2405007WL031300
|
NIRUPAMA MAHALIK
|
00415
|
SBIN0006411
|
237
|
237
|
Processed
|
10/11/2023
|
|
7260236270
|
|
MRS NIRUPAMA MAHALIK
|
STATE BANK OF INDIA(508548)
|
|
4
|
BAHANAGA
|
OR-05-007-012-005/11320
(ARUHABAD)
|
2405007000NRG24111020230295645
|
11/10/2023
|
Mr.ISWAR CHANDRA GHADEI
|
2405007WL031300
|
Mr.ISWAR CHANDRA GHADEI
|
00415
|
SBIN0006411
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7260236265
|
|
MR ISWAR CHANDRA GHADEI
|
STATE BANK OF INDIA(508548)
|
|
5
|
BAHANAGA
|
OR-05-007-012-005/28370
(ARUHABAD)
|
2405007000NRG24111020230295646
|
11/10/2023
|
Mr.BISHNUMOHAN DAS
|
2405007WL031300
|
Mr.BISHNUMOHAN DAS
|
00415
|
SBIN0006411
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7260236264
|
|
MR BISHNUMOHAN DAS
|
STATE BANK OF INDIA(508548)
|
|
6
|
BAHANAGA
|
OR-05-007-012-005/31165
(ARUHABAD)
|
2405007000NRG24111020230295652
|
11/10/2023
|
BALARAM TRIPATHY
|
2405007WL031301
|
BALARAM TRIPATHY
|
00415
|
SBIN0006411
|
3081
|
3081
|
Processed
|
09/11/2023
|
|
7260236262
|
|
BALARAM TRIPATHY
|
UCO BANK(607066)
|
|
7
|
BAHANAGA
|
OR-05-007-012-005/33614
(ARUHABAD)
|
2405007000NRG24111020230295647
|
11/10/2023
|
Mr. RAMESH DAS
|
2405007WL031300
|
Mr. RAMESH DAS
|
00415
|
SBIN0006411
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7260236266
|
|
MR RAMESH DAS
|
STATE BANK OF INDIA(508548)
|
|
8
|
BAHANAGA
|
OR-05-007-012-005/33697-A
(ARUHABAD)
|
2405007000NRG24111020230295648
|
11/10/2023
|
Mr. BENUDHARA MOHAPATRA
|
2405007WL031300
|
Mr. BENUDHARA MOHAPATRA
|
00415
|
SBIN0006411
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7260236269
|
|
MR BENUDHAR MOHAPATRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15168
|
15168
|
|
|
|
|
|
|
|
|
9
|
BAHANAGA
|
OR-05-007-012-005/388814
(ARUHABAD)
|
2405007000NRG24111020230295649
|
11/10/2023
|
MALATILATA MOHANTY
|
2405007WL031300
|
MALATILATA MOHANTY
|
00462
|
UCBA0001162
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7260236263
|
|
MALATI LATA MOHANTY
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16590
|
16590
|
|
|
|
|
|
|
|