|
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-05-007-009-006/33818
(GOPALPUR)
|
2405007000NRG24101020230293951
|
10/10/2023
|
Mr. JOGENDRA SENAPATI
|
2405007WL030940
|
Mr. JOGENDRA SENAPATI
|
00415
|
SBIN0012053
|
3081
|
3081
|
Processed
|
09/11/2023
|
|
7263512243
|
|
JOGENDRA SENAPATI
|
AXIS BANK(607153)
|
|
2
|
BAHANAGA
|
OR-05-007-010-006/26689
(KALYANI)
|
2405007000NRG24101020230293954
|
10/10/2023
|
Mrs. RAJANI MAHAPATRA
|
2405007WL030940
|
Mrs. RAJANI MAHAPATRA
|
00415
|
SBIN0012053
|
3081
|
3081
|
Processed
|
10/11/2023
|
|
7263512247
|
|
MRS RAJANI MAHAPATRA
|
STATE BANK OF INDIA(508548)
|
|
3
|
BAHANAGA
|
OR-05-007-010-006/354405185
(KALYANI)
|
2405007000NRG24101020230293955
|
10/10/2023
|
Mrs. ARATI BARIK
|
2405007WL030940
|
Mrs. ARATI BARIK
|
00415
|
SBIN0012053
|
3081
|
3081
|
Processed
|
10/11/2023
|
|
7263512244
|
|
MRS ARATI BARIK
|
STATE BANK OF INDIA(508548)
|
|
4
|
BAHANAGA
|
OR-05-007-010-009/33752
(KALYANI)
|
2405007000NRG24101020230293956
|
10/10/2023
|
Mr. ANIRUDHA SINGH
|
2405007WL030940
|
Mr. ANIRUDHA SINGH
|
00415
|
SBIN0012053
|
3081
|
3081
|
Processed
|
10/11/2023
|
|
7263512248
|
|
ANIRUDHA SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
BAHANAGA
|
OR-05-007-010-009/354404761
(KALYANI)
|
2405007000NRG24101020230293957
|
10/10/2023
|
Mr. RAMESH CHANDRA SINGH
|
2405007WL030940
|
Mr. RAMESH CHANDRA SINGH
|
00415
|
SBIN0012053
|
3081
|
3081
|
Processed
|
10/11/2023
|
|
7263512245
|
|
MR RAMESH CHANDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
BAHANAGA
|
OR-05-007-010-009/354405182
(KALYANI)
|
2405007000NRG24101020230293961
|
10/10/2023
|
Mrs. JANJLATA BARIK
|
2405007WL030941
|
Mrs. JANJLATA BARIK
|
00415
|
SBIN0012053
|
3081
|
3081
|
Processed
|
09/11/2023
|
|
7263512246
|
|
JANJALATA BARIK
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18486
|
18486
|
|
|
|
|
|
|
|
|
7
|
BAHANAGA
|
OR-05-007-009-006/22490
(GOPALPUR)
|
2405007000NRG24101020230293959
|
10/10/2023
|
BASANTI SANIBIGHRA
|
2405007WL030941
|
BASANTI SANIBIGHRA
|
00462
|
UCBA0001162
|
3081
|
3081
|
Processed
|
09/11/2023
|
|
7263512241
|
|
BASANTI SANDIBIGRAH
|
UCO BANK(607066)
|
|
8
|
BAHANAGA
|
OR-05-007-009-006/354405175
(GOPALPUR)
|
2405007000NRG24101020230293952
|
10/10/2023
|
SHANTILATA SENAPATI
|
2405007WL030940
|
SHANTILATA SENAPATI
|
00462
|
UCBA0001162
|
3081
|
3081
|
Processed
|
09/11/2023
|
|
7263512240
|
|
SHANTILATA SENAPATI
|
UCO BANK(607066)
|
|
9
|
BAHANAGA
|
OR-05-007-009-006/354405183
(GOPALPUR)
|
2405007000NRG24101020230293953
|
10/10/2023
|
SANJAY NAYAK
|
2405007WL030940
|
SANJAY NAYAK
|
00462
|
UCBA0001162
|
3081
|
3081
|
Processed
|
09/11/2023
|
|
7263512239
|
|
SANJAY NAYAK
|
UCO BANK(607066)
|
|
10
|
BAHANAGA
|
OR-05-007-010-009/25377
(KALYANI)
|
2405007000NRG24101020230293960
|
10/10/2023
|
KABITA DALEI
|
2405007WL030941
|
KABITA DALEI
|
00462
|
UCBA0001162
|
3081
|
3081
|
Processed
|
10/11/2023
|
|
7263512242
|
|
MRS KABITA DALEI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12324
|
12324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30810
|
30810
|
|
|
|
|
|
|
|