|
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-05-007-019-001/12279
(KOCHIAKOILI)
|
2405007000NRG24130620230115905
|
13/06/2023
|
BHANUMATI NAYAK
|
2405007WL006007
|
BHANUMATI NAYAK
|
00415
|
SBIN0006411
|
948
|
948
|
Processed
|
16/06/2023
|
|
2605011110
|
|
MRS BHANUMATI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
2
|
BAHANAGA
|
OR-05-007-019-001/3374306283
(KOCHIAKOILI)
|
2405007000NRG24130620230115761
|
13/06/2023
|
KABITA GAHAN
|
2405007WL006000
|
KABITA GAHAN
|
00415
|
SBIN0006411
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2605011111
|
|
MRS KABITA GAHAN
|
STATE BANK OF INDIA(508548)
|
|
3
|
BAHANAGA
|
OR-05-007-019-001/3374306437
(KOCHIAKOILI)
|
2405007000NRG24130620230115908
|
13/06/2023
|
Miss. HIMADRI NANDINI NAYAK
|
2405007WL006007
|
Miss. HIMADRI NANDINI NAYAK
|
00415
|
SBIN0006411
|
948
|
948
|
Processed
|
16/06/2023
|
|
2605011112
|
|
MISS HIMADRI NANDINI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3081
|
3081
|
|
|
|
|
|
|
|
|
4
|
BAHANAGA
|
OR-05-007-019-001/3374306046
(KOCHIAKOILI)
|
2405007000NRG24130620230115758
|
13/06/2023
|
ARCHANA BEHERA
|
2405007WL006000
|
ARCHANA BEHERA
|
00415
|
SBIN0007980
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2605011106
|
|
MRS ARCHANA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
5
|
BAHANAGA
|
OR-05-007-019-001/3374306046
(KOCHIAKOILI)
|
2405007000NRG24130620230115759
|
13/06/2023
|
DHARAMA BEHERA
|
2405007WL006000
|
DHARAMA BEHERA
|
00415
|
SBIN0007980
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2605011105
|
|
MR DHARAMA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
6
|
BAHANAGA
|
OR-05-007-019-001/3374306436
(KOCHIAKOILI)
|
2405007000NRG24130620230115907
|
13/06/2023
|
SANJAY KUMAR BEHERA
|
2405007WL006007
|
SANJAY KUMAR BEHERA
|
00415
|
SBIN0007980
|
948
|
948
|
Processed
|
16/06/2023
|
|
2605011107
|
|
MR SANJAY KUMAR BEHERA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
7
|
BAHANAGA
|
OR-05-007-019-001/3374306320
(KOCHIAKOILI)
|
2405007000NRG24130620230115762
|
13/06/2023
|
Shri RAJAT BEHERA
|
2405007WL006000
|
Shri RAJAT BEHERA
|
00415
|
SBIN0012053
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2605011109
|
|
SHRI RAJAT BEHERA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
8
|
BAHANAGA
|
OR-05-007-019-001/12250
(KOCHIAKOILI)
|
2405007000NRG24130620230115904
|
13/06/2023
|
Mr. SUDARSHAN BEHERA
|
2405007WL006007
|
Mr. SUDARSHAN BEHERA
|
00415
|
SBIN0013581
|
948
|
948
|
Processed
|
16/06/2023
|
|
2605011108
|
|
MR SUDARSHAN BEHERA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
9
|
BAHANAGA
|
OR-05-007-019-001/3374306051
(KOCHIAKOILI)
|
2405007000NRG24130620230115760
|
13/06/2023
|
BABITA PUSTI
|
2405007WL006000
|
BABITA PUSTI
|
00462
|
UCBA0000860
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2605011113
|
|
MRS BABITA PUSTI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9717
|
9717
|
|
|
|
|
|
|
|