|
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-05-007-004-001/2144
(SAUD)
|
2405007000NRG24101120230347379
|
10/11/2023
|
Srutirekha Sahu
|
2405007WL041605
|
Srutirekha Sahu
|
00415
|
SBIN0006411
|
237
|
237
|
Processed
|
24/11/2023
|
|
7964704802
|
|
MRS SMRUTIREKHA SAHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
2
|
BAHANAGA
|
OR-05-007-004-007/38899877
(SAUD)
|
2405007000NRG24101120230347371
|
10/11/2023
|
GADADHAR NAYAK
|
2405007WL041603
|
GADADHAR NAYAK
|
00415
|
SBIN0007980
|
237
|
237
|
Processed
|
24/11/2023
|
|
7964704803
|
|
MR GADADHAR NAYAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
3
|
BAHANAGA
|
OR-05-007-004-002/15062554
(SAUD)
|
2405007000NRG24101120230347369
|
10/11/2023
|
PURNACHANDRA MAHAKUD
|
2405007WL041603
|
PURNACHANDRA MAHAKUD
|
00415
|
SBIN0012053
|
237
|
237
|
Processed
|
24/11/2023
|
|
7964704800
|
|
PURNACHANDRA MAHAKUD
|
UCO BANK(607066)
|
|
4
|
BAHANAGA
|
OR-05-007-004-003/45239
(SAUD)
|
2405007000NRG24101120230347375
|
10/11/2023
|
BHANUMATI MOHARANA
|
2405007WL041604
|
BHANUMATI MOHARANA
|
00415
|
SBIN0012053
|
237
|
237
|
Processed
|
24/11/2023
|
|
7964704801
|
|
MRS BHANUMATI MOHARANA
|
STATE BANK OF INDIA(508548)
|
|
5
|
BAHANAGA
|
OR-05-007-004-007/38899878
(SAUD)
|
2405007000NRG24101120230347372
|
10/11/2023
|
CHANDRAKANTA TRIPATHY
|
2405007WL041603
|
CHANDRAKANTA TRIPATHY
|
00415
|
SBIN0012053
|
237
|
237
|
Processed
|
24/11/2023
|
|
7964704799
|
|
MR CHANDRAKANTA TRIPATHY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
|
6
|
BAHANAGA
|
OR-05-007-004-001/88039484
(SAUD)
|
2405007000NRG24101120230347373
|
10/11/2023
|
NARENDRA KUANRA
|
2405007WL041604
|
NARENDRA KUANRA
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
24/11/2023
|
|
7964704805
|
|
NARENDRA KUANRA
|
UNION BANK OF INDIA(508500)
|
|
7
|
BAHANAGA
|
OR-05-007-004-002/15062551
(SAUD)
|
2405007000NRG24101120230347367
|
10/11/2023
|
RANJITA BEHERA
|
2405007WL041603
|
RANJITA BEHERA
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
24/11/2023
|
|
7964704806
|
|
MRS RANJITA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
8
|
BAHANAGA
|
OR-05-007-004-002/15062552
(SAUD)
|
2405007000NRG24101120230347368
|
10/11/2023
|
SHARAT MAHAKUD
|
2405007WL041603
|
SHARAT MAHAKUD
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
24/11/2023
|
|
7964704807
|
|
SHARAT MAHAKUD
|
ODISHA GRAMYA BANK(607060)
|
|
9
|
BAHANAGA
|
OR-05-007-004-006/41660
(SAUD)
|
2405007000NRG24101120230347376
|
10/11/2023
|
Urmila Behera
|
2405007WL041604
|
Urmila Behera
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
24/11/2023
|
|
7964704804
|
|
Urmila Behera
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2133
|
2133
|
|
|
|
|
|
|
|