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-05-007-007-003/4617 (KASABAJAYPUR)
|
2405007000NRG24051020230284151
|
06/10/2023
|
SARASWATI JENA
|
2405007WL028838
|
SARASWATI JENA
|
00415
|
SBIN0005078
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7325271406
|
|
MRS SARASWATI JENA
|
()
|
2
|
BAHANAGA
|
OR-05-007-007-005/333947 (KASABAJAYPUR)
|
2405007000NRG24061020230286682
|
06/10/2023
|
Mrs. RUKMANI ROUT
|
2405007WL029430
|
Mrs. RUKMANI ROUT
|
00415
|
SBIN0005078
|
237
|
237
|
Processed
|
10/11/2023
|
|
7325271407
|
|
MRS RUKMANI ROUT
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
3
|
BAHANAGA
|
OR-05-007-007-001/5466 (KASABAJAYPUR)
|
2405007000NRG24051020230284167
|
06/10/2023
|
Mr. HEMANTA KUMAR MALIK
|
2405007WL028841
|
Mr. HEMANTA KUMAR MALIK
|
00415
|
SBIN0007020
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7325271428
|
|
MR HEMANTA KUMAR MALIK
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
4
|
BAHANAGA
|
OR-05-007-007-001/20544 (KASABAJAYPUR)
|
2405007000NRG24051020230284180
|
06/10/2023
|
SANJAY DAS
|
2405007WL028844
|
SANJAY DAS
|
00415
|
SBIN0013582
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7325271408
|
|
MR SANJAY DAS
|
()
|
5
|
BAHANAGA
|
OR-05-007-007-001/5081 (KASABAJAYPUR)
|
2405007000NRG24051020230284105
|
06/10/2023
|
Mrs BASANTI JENA
|
2405007WL028831
|
Mrs BASANTI JENA
|
00415
|
SBIN0013582
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7325271427
|
|
MRS BASANTI JENA
|
()
|
6
|
BAHANAGA
|
OR-05-007-007-001/5085 (KASABAJAYPUR)
|
2405007000NRG24051020230284130
|
06/10/2023
|
SURENDRA MALIK
|
2405007WL028835
|
SURENDRA MALIK
|
00415
|
SBIN0013582
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7325271426
|
|
MR SURENDRA MALIK
|
()
|
7
|
BAHANAGA
|
OR-05-007-007-005/333654 (KASABAJAYPUR)
|
2405007000NRG24051020230284125
|
06/10/2023
|
MANJULATA PAKAL
|
2405007WL028834
|
MANJULATA PAKAL
|
00415
|
SBIN0013582
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7325271410
|
|
MRS MANJULATA PAKAL
|
()
|
8
|
BAHANAGA
|
OR-05-007-007-005/4448 (KASABAJAYPUR)
|
2405007000NRG24051020230284122
|
06/10/2023
|
SARASWATI KABI
|
2405007WL028833
|
SARASWATI KABI
|
00415
|
SBIN0013582
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7325271425
|
|
MRS SARASWATI KABI
|
()
|
9
|
BAHANAGA
|
OR-05-007-007-005/541073 (KASABAJAYPUR)
|
2405007000NRG24051020230284187
|
06/10/2023
|
Mrs. SUKANTI BARIK
|
2405007WL028845
|
Mrs. SUKANTI BARIK
|
00415
|
SBIN0013582
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7325271409
|
|
MRS SUKANTI BARIK
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19908
|
19908
|
|
|
|
|
|
|
|
10
|
BAHANAGA
|
OR-05-007-007-001/33165 (KASABAJAYPUR)
|
2405007000NRG24051020230284091
|
06/10/2023
|
KABITA JENA
|
2405007WL028828
|
KABITA JENA
|
00462
|
UCBA0000860
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7325271424
|
|
KABITA JENA
|
()
|
11
|
BAHANAGA
|
OR-05-007-007-001/5043 (KASABAJAYPUR)
|
2405007000NRG24051020230284190
|
06/10/2023
|
NAMITA MALIK
|
2405007WL028846
|
NAMITA MALIK
|
00462
|
UCBA0000860
|
2844
|
2844
|
Processed
|
10/11/2023
|
|
7325271413
|
|
NAMITA MALIK
|
()
|
12
|
BAHANAGA
|
OR-05-007-007-005/158377 (KASABAJAYPUR)
|
2405007000NRG24051020230284186
|
06/10/2023
|
BARSHA MALIK
|
2405007WL028845
|
BARSHA MALIK
|
00462
|
UCBA0000860
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7325271412
|
|
BARSHA MALIK
|
()
|
13
|
BAHANAGA
|
OR-05-007-007-005/32959 (KASABAJAYPUR)
|
2405007000NRG24051020230284134
|
06/10/2023
|
SASITA MALIK
|
2405007WL028835
|
SASITA MALIK
|
00462
|
UCBA0000860
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7325271423
|
|
SASMITA MALIK
|
()
|
14
|
BAHANAGA
|
OR-05-007-007-005/4374 (KASABAJAYPUR)
|
2405007000NRG24051020230284095
|
06/10/2023
|
ANITA SAMAL
|
2405007WL028828
|
ANITA SAMAL
|
00462
|
UCBA0000860
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7325271414
|
|
ANITA SAMAL
|
()
|
15
|
BAHANAGA
|
OR-05-007-007-010/97550 (KASABAJAYPUR)
|
2405007000NRG24051020230284185
|
06/10/2023
|
JAYANTI DAS
|
2405007WL028844
|
JAYANTI DAS
|
00462
|
UCBA0000860
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7325271411
|
|
JAYANTI DAS
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19434
|
19434
|
|
|
|
|
|
|
|
16
|
BAHANAGA
|
OR-05-007-007-001/333945 (KASABAJAYPUR)
|
2405007000NRG24051020230284148
|
06/10/2023
|
GITANJALI JENA
|
2405007WL028838
|
GITANJALI JENA
|
00462
|
UCBA0003262
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7325271422
|
|
GITANJALI JENA
|
()
|
17
|
BAHANAGA
|
OR-05-007-007-001/5168 (KASABAJAYPUR)
|
2405007000NRG24051020230284160
|
06/10/2023
|
SRIDHAR MALIK
|
2405007WL028840
|
SRIDHAR MALIK
|
00462
|
UCBA0003262
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7325271417
|
|
SRIDHAR MALIK
|
()
|
18
|
BAHANAGA
|
OR-05-007-007-005/33264 (KASABAJAYPUR)
|
2405007000NRG24051020230284117
|
06/10/2023
|
GITANJALI MAHALIK
|
2405007WL028833
|
GITANJALI MAHALIK
|
00462
|
UCBA0003262
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7325271421
|
|
GITANJALI MAHALIK
|
()
|
19
|
BAHANAGA
|
OR-05-007-007-005/42580 (KASABAJAYPUR)
|
2405007000NRG24051020230284181
|
06/10/2023
|
SUKANTI SHAW
|
2405007WL028844
|
SUKANTI SHAW
|
00462
|
UCBA0003262
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7325271416
|
|
SUKANTI SHAW
|
()
|
20
|
BAHANAGA
|
OR-05-007-007-005/4376 (KASABAJAYPUR)
|
2405007000NRG24051020230284182
|
06/10/2023
|
HEMA MALIK
|
2405007WL028844
|
HEMA MALIK
|
00462
|
UCBA0003262
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7325271419
|
|
HEMA MALIK
|
()
|
21
|
BAHANAGA
|
OR-05-007-007-005/89210 (KASABAJAYPUR)
|
2405007000NRG24051020230284188
|
06/10/2023
|
MANORAMA MALIK
|
2405007WL028845
|
MANORAMA MALIK
|
00462
|
UCBA0003262
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7325271418
|
|
MANORAMA MALIK
|
()
|
22
|
BAHANAGA
|
OR-05-007-007-005/93895 (KASABAJAYPUR)
|
2405007000NRG24051020230284184
|
06/10/2023
|
SNEHALATA ROUT
|
2405007WL028844
|
SNEHALATA ROUT
|
00462
|
UCBA0003262
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7325271420
|
|
SNEHALATA ROUT
|
()
|
23
|
BAHANAGA
|
OR-05-007-007-010/42452 (KASABAJAYPUR)
|
2405007000NRG24051020230284171
|
06/10/2023
|
SNEHALATA PARIDA
|
2405007WL028841
|
SNEHALATA PARIDA
|
00462
|
UCBA0003262
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7325271415
|
|
SNEHALATA PARIDA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26544
|
26544
|
|
|
|
|
|
|
|
24
|
BAHANAGA
|
OR-05-007-007-001/16268 (KASABAJAYPUR)
|
2405007000NRG24051020230284166
|
06/10/2023
|
MRS SHANTI LATA BEHERA
|
2405007WL028841
|
MRS SHANTI LATA BEHERA
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7325271434
|
|
MRS SHANTI LATA BEHERA
|
()
|
25
|
BAHANAGA
|
OR-05-007-007-001/5262 (KASABAJAYPUR)
|
2405007000NRG24051020230284131
|
06/10/2023
|
MR MAHENDRA DHAMUDIA
|
2405007WL028835
|
MR MAHENDRA DHAMUDIA
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7325271435
|
|
MR MAHENDRA DHAMUDIA
|
()
|
26
|
BAHANAGA
|
OR-05-007-007-001/5404 (KASABAJAYPUR)
|
2405007000NRG24051020230284162
|
06/10/2023
|
SUBHASMITA MALIK
|
2405007WL028840
|
SUBHASMITA MALIK
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7325271429
|
|
SUBHASMITA MALIK
|
()
|
27
|
BAHANAGA
|
OR-05-007-007-005/53133 (KASABAJAYPUR)
|
2405007000NRG24051020230284183
|
06/10/2023
|
SHANTILATA NAYAK
|
2405007WL028844
|
SHANTILATA NAYAK
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7325271437
|
|
SHANTILATA NAYAK
|
()
|
28
|
BAHANAGA
|
OR-05-007-007-007/360869 (KASABAJAYPUR)
|
2405007000NRG24051020230284100
|
06/10/2023
|
SABITRI SHA
|
2405007WL028829
|
SABITRI SHA
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7325271436
|
|
SABITRI SHA
|
()
|
29
|
BAHANAGA
|
OR-05-007-007-007/3819 (KASABAJAYPUR)
|
2405007000NRG24051020230284170
|
06/10/2023
|
MRS MALATI BARIK
|
2405007WL028841
|
MRS MALATI BARIK
|
00654
|
IOBA0ROGB01
|
2844
|
2844
|
Processed
|
10/11/2023
|
|
7325271432
|
|
MRS MALATI BARIK
|
()
|
30
|
BAHANAGA
|
OR-05-007-007-008/3949 (KASABAJAYPUR)
|
2405007000NRG24051020230284096
|
06/10/2023
|
MRS SAROJINI NAYAK
|
2405007WL028828
|
MRS SAROJINI NAYAK
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7325271405
|
|
MRS SAROJINI NAYAK
|
()
|
31
|
BAHANAGA
|
OR-05-007-007-008/3959 (KASABAJAYPUR)
|
2405007000NRG24051020230284158
|
06/10/2023
|
MRS INDUMATI BISWAL
|
2405007WL028839
|
MRS INDUMATI BISWAL
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Rejected
|
10/11/2023
|
|
7325271430
|
No Such Account
|
|
|
32
|
BAHANAGA
|
OR-05-007-007-009/825835 (KASABAJAYPUR)
|
2405007000NRG24051020230284189
|
06/10/2023
|
MRS BINAPANI GIRI
|
2405007WL028845
|
MRS BINAPANI GIRI
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7325271431
|
|
MRS BINAPANI GIRI
|
()
|
33
|
BAHANAGA
|
OR-05-007-007-010/4945 (KASABAJAYPUR)
|
2405007000NRG24051020230284139
|
06/10/2023
|
MRS KANAKA LATA DAS
|
2405007WL028836
|
MRS KANAKA LATA DAS
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7325271433
|
|
MRS KANAKA LATA DAS
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32706
|
32706
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
105465
|
105465
|
|
|
|
|
|
|
|