|
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-05-007-017-001/19438
(KHARASAHAPUR)
|
2405007000NRG24110920230230709
|
11/09/2023
|
Mr. RAMAKANTA ROUT
|
2405007WL016312
|
Mr. RAMAKANTA ROUT
|
00415
|
SBIN0006411
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7256308328
|
|
MR RAMAKANTA ROUT
|
()
|
|
2
|
BAHANAGA
|
OR-05-007-017-001/19820
(KHARASAHAPUR)
|
2405007000NRG24110920230230722
|
11/09/2023
|
SABITA PALAI
|
2405007WL016313
|
SABITA PALAI
|
00415
|
SBIN0006411
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7256308324
|
|
MRS SABITA PALAI
|
()
|
|
3
|
BAHANAGA
|
OR-05-007-017-001/20463
(KHARASAHAPUR)
|
2405007000NRG24110920230230589
|
11/09/2023
|
SAUDAMIN SWAIN
|
2405007WL016287
|
SAUDAMIN SWAIN
|
00415
|
SBIN0006411
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7256308325
|
|
MRS SOUDAMINI SWAIN
|
()
|
|
4
|
BAHANAGA
|
OR-05-007-017-001/2405779
(KHARASAHAPUR)
|
2405007000NRG24110920230230505
|
11/09/2023
|
JAYANTI ROUT
|
2405007WL016274
|
JAYANTI ROUT
|
00415
|
SBIN0006411
|
2844
|
2844
|
Processed
|
09/11/2023
|
|
7256308327
|
|
MISS JAYANTI ROUT
|
()
|
|
5
|
BAHANAGA
|
OR-05-007-017-001/28832
(KHARASAHAPUR)
|
2405007000NRG24110920230230593
|
11/09/2023
|
GAUTTAM MALA
|
2405007WL016287
|
GAUTTAM MALA
|
00415
|
SBIN0006411
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7256308326
|
|
MR GOUTAM KUMAR MAHAL
|
()
|
|
6
|
BAHANAGA
|
OR-05-007-017-001/30423
(KHARASAHAPUR)
|
2405007000NRG24110920230230534
|
11/09/2023
|
SYAM SUNDAR BEHERA
|
2405007WL016281
|
SYAM SUNDAR BEHERA
|
00415
|
SBIN0006411
|
2844
|
2844
|
Processed
|
09/11/2023
|
|
7256308323
|
|
MR SHYAM SUNDAR BEHERA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18960
|
18960
|
|
|
|
|
|
|
|
|
7
|
BAHANAGA
|
OR-05-007-017-001/19602
(KHARASAHAPUR)
|
2405007000NRG24110920230230605
|
11/09/2023
|
PARES MALLICK
|
2405007WL016289
|
PARES MALLICK
|
00654
|
IOBA0ROGB01
|
2844
|
2844
|
Processed
|
09/11/2023
|
|
7256308320
|
|
PARES MALLICK
|
()
|
|
8
|
BAHANAGA
|
OR-05-007-017-001/247909
(KHARASAHAPUR)
|
2405007000NRG24110920230230724
|
11/09/2023
|
MR SUDHAKAR BEHERA
|
2405007WL016313
|
MR SUDHAKAR BEHERA
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7256308321
|
|
MR SUDHAKAR BEHERA
|
()
|
|
9
|
BAHANAGA
|
OR-05-007-017-001/247909
(KHARASAHAPUR)
|
2405007000NRG24110920230230723
|
11/09/2023
|
SMT DROUPADI BEHERA
|
2405007WL016313
|
SMT DROUPADI BEHERA
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7256308322
|
|
SMT DROUPADI BEHERA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9480
|
9480
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28440
|
28440
|
|
|
|
|
|
|
|