|
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-05-007-004-006/196
(SAUD)
|
2405007000NRG24241120230370226
|
24/11/2023
|
BHASKAR ROUT
|
2405007WL046414
|
BHASKAR ROUT
|
00415
|
SBIN0006411
|
2844
|
2844
|
Processed
|
01/03/2024
|
|
1168343005
|
|
MR BHASKAR ROUT
|
STATE BANK OF INDIA(508548)
|
|
2
|
BAHANAGA
|
OR-05-007-004-006/27425
(SAUD)
|
2405007000NRG24241120230370229
|
24/11/2023
|
SUKAMANI NAYAK
|
2405007WL046414
|
SUKAMANI NAYAK
|
00415
|
SBIN0006411
|
2844
|
2844
|
Processed
|
01/03/2024
|
|
1168343001
|
|
MRS SHUKAMANI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
3
|
BAHANAGA
|
OR-05-007-004-006/27428
(SAUD)
|
2405007000NRG24241120230370230
|
24/11/2023
|
MR. MANARANJA BISWAL
|
2405007WL046414
|
MR. MANARANJA BISWAL
|
00415
|
SBIN0006411
|
2844
|
2844
|
Processed
|
01/03/2024
|
|
1168343003
|
|
MR MANORANJAN BISWAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8532
|
8532
|
|
|
|
|
|
|
|
|
4
|
BAHANAGA
|
OR-05-007-004-004/33514
(SAUD)
|
2405007000NRG24241120230370187
|
24/11/2023
|
Mrs. KABITA BEHERA
|
2405007WL046404
|
Mrs. KABITA BEHERA
|
00415
|
SBIN0007980
|
2844
|
2844
|
Processed
|
01/03/2024
|
|
1168343006
|
|
MRS KABITA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
5
|
BAHANAGA
|
OR-05-007-004-004/29908
(SAUD)
|
2405007000NRG24241120230370185
|
24/11/2023
|
Mr. GAYADHAR SHIAL
|
2405007WL046404
|
Mr. GAYADHAR SHIAL
|
00415
|
SBIN0012053
|
2844
|
2844
|
Processed
|
01/03/2024
|
|
1168343007
|
|
GAYADHAR SHIAL
|
STATE BANK OF INDIA(508548)
|
|
6
|
BAHANAGA
|
OR-05-007-004-004/33738
(SAUD)
|
2405007000NRG24241120230370188
|
24/11/2023
|
Mr. SANKARSAN PANIGRAHI
|
2405007WL046404
|
Mr. SANKARSAN PANIGRAHI
|
00415
|
SBIN0012053
|
2844
|
2844
|
Processed
|
01/03/2024
|
|
1168343004
|
|
MR SANKARSHAN PANIGRAHI
|
STATE BANK OF INDIA(508548)
|
|
7
|
BAHANAGA
|
OR-05-007-004-004/802
(SAUD)
|
2405007000NRG24241120230370191
|
24/11/2023
|
Mr. KSHETRA MOHAN BEHERA
|
2405007WL046404
|
Mr. KSHETRA MOHAN BEHERA
|
00415
|
SBIN0012053
|
2844
|
2844
|
Processed
|
01/03/2024
|
|
1168343008
|
|
MR KSHETRA MOHAN BEHERA
|
STATE BANK OF INDIA(508548)
|
|
8
|
BAHANAGA
|
OR-05-007-004-006/220
(SAUD)
|
2405007000NRG24241120230370228
|
24/11/2023
|
NARENDRA BEHERA
|
2405007WL046414
|
NARENDRA BEHERA
|
00415
|
SBIN0012053
|
2844
|
2844
|
Processed
|
01/03/2024
|
|
1168343002
|
|
MRS KUMUDINI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11376
|
11376
|
|
|
|
|
|
|
|
|
9
|
BAHANAGA
|
OR-05-007-004-004/33455
(SAUD)
|
2405007000NRG24241120230370186
|
24/11/2023
|
RAMAKANTA JENA
|
2405007WL046404
|
RAMAKANTA JENA
|
00462
|
UCBA0000860
|
2844
|
2844
|
Processed
|
01/03/2024
|
|
1168342999
|
|
RAMAKANTA JENA
|
UCO BANK(607066)
|
|
10
|
BAHANAGA
|
OR-05-007-004-004/794
(SAUD)
|
2405007000NRG24241120230370190
|
24/11/2023
|
KHIROD BEHERA
|
2405007WL046404
|
KHIROD BEHERA
|
00462
|
UCBA0000860
|
2844
|
2844
|
Processed
|
01/03/2024
|
|
1168342998
|
|
MR KHIROD BEHERA
|
STATE BANK OF INDIA(508548)
|
|
11
|
BAHANAGA
|
OR-05-007-004-004/804
(SAUD)
|
2405007000NRG24241120230370192
|
24/11/2023
|
BASANTI BEHERA
|
2405007WL046404
|
BASANTI BEHERA
|
00462
|
UCBA0000860
|
2844
|
2844
|
Processed
|
01/03/2024
|
|
1168343000
|
|
BASANTI BEHERA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8532
|
8532
|
|
|
|
|
|
|
|
|
12
|
BAHANAGA
|
OR-05-007-004-004/780
(SAUD)
|
2405007000NRG24241120230370189
|
24/11/2023
|
MIGRD. KARUNAKAR BEHERA
|
2405007WL046404
|
MIGRD. KARUNAKAR BEHERA
|
00654
|
IOBA0ROGB01
|
2844
|
2844
|
Processed
|
01/03/2024
|
|
1168343009
|
|
MIGRD. KARUNAKAR BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34128
|
34128
|
|
|
|
|
|
|
|