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-05-007-003-004/31533 (DANDAHARIPUR)
|
2405007000NRG24051020230284863
|
05/10/2023
|
PRADEEP KUMAR NAYAK
|
2405007WL028968
|
PRADEEP KUMAR NAYAK
|
00032
|
UTIB0000024
|
1422
|
1422
|
Rejected
|
09/11/2023
|
|
7263644580
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
2
|
BAHANAGA
|
OR-05-007-003-004/5905 (DANDAHARIPUR)
|
2405007000NRG24051020230284892
|
05/10/2023
|
Mrs. PRAVATI SAW
|
2405007WL028972
|
Mrs. PRAVATI SAW
|
00415
|
SBIN0006411
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7263644578
|
|
MRS PRAVATI SAW
|
()
|
3
|
BAHANAGA
|
OR-05-007-003-004/5919 (DANDAHARIPUR)
|
2405007000NRG24051020230284880
|
05/10/2023
|
SUBASH ROUT
|
2405007WL028970
|
SUBASH ROUT
|
00415
|
SBIN0006411
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7263644579
|
|
MR SUBASH ROUT
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
4
|
BAHANAGA
|
OR-05-007-003-007/324989 (DANDAHARIPUR)
|
2405007000NRG24051020230284721
|
05/10/2023
|
Mr. JANARDAN UPADHYAY
|
2405007WL028938
|
Mr. JANARDAN UPADHYAY
|
00415
|
SBIN0007980
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7263644583
|
|
MR JANARDAN UPADHYAY
|
()
|
5
|
BAHANAGA
|
OR-05-007-003-007/6237 (DANDAHARIPUR)
|
2405007000NRG24051020230284784
|
05/10/2023
|
DINABANDHU SAMAL
|
2405007WL028943
|
DINABANDHU SAMAL
|
00415
|
SBIN0007980
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7263644581
|
|
MR DINABANDHU SAMAL
|
()
|
6
|
BAHANAGA
|
OR-05-007-003-007/96602 (DANDAHARIPUR)
|
2405007000NRG24051020230284063
|
05/10/2023
|
Mr. SAMBHUNATH BEHERA
|
2405007WL028822
|
Mr. SAMBHUNATH BEHERA
|
00415
|
SBIN0007980
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7263644582
|
|
MR SAMBHUNATH BEHERA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5688
|
5688
|
|
|
|
|
|
|
|
7
|
BAHANAGA
|
OR-05-007-003-004/5951 (DANDAHARIPUR)
|
2405007000NRG24051020230284896
|
05/10/2023
|
MAHENDRA PANDA
|
2405007WL028972
|
MAHENDRA PANDA
|
00462
|
UCBA0000860
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7263644585
|
|
MAHENDRA PANDA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
8
|
BAHANAGA
|
OR-05-007-003-004/31527 (DANDAHARIPUR)
|
2405007000NRG24051020230284861
|
05/10/2023
|
NARAHARI BEHERA
|
2405007WL028968
|
NARAHARI BEHERA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7263644584
|
|
NARAHARI BEHERA
|
()
|
9
|
BAHANAGA
|
OR-05-007-003-004/5965 (DANDAHARIPUR)
|
2405007000NRG24051020230284899
|
05/10/2023
|
MR ANANTA BEHERA
|
2405007WL028972
|
MR ANANTA BEHERA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7263644577
|
|
MR ANANTA BEHERA
|
()
|
10
|
BAHANAGA
|
OR-05-007-003-007/34061 (DANDAHARIPUR)
|
2405007000NRG24051020230284739
|
05/10/2023
|
MIGRD SABITRI MALIK
|
2405007WL028938
|
MIGRD SABITRI MALIK
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7263644576
|
|
MIGRD SABITRI MALIK
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4029
|
4029
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15405
|
15405
|
|
|
|
|
|
|
|