|
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-05-007-011-001/1566
(BARIPADA)
|
2405007000NRG24180920230244100
|
18/09/2023
|
Mr. DAMODAR MALIK
|
2405007WL019367
|
Mr. DAMODAR MALIK
|
00415
|
SBIN0006411
|
237
|
237
|
Processed
|
09/11/2023
|
|
7268789377
|
|
MR DAMODAR MALIK
|
()
|
|
2
|
BAHANAGA
|
OR-05-007-011-001/29362
(BARIPADA)
|
2405007000NRG24180920230244164
|
18/09/2023
|
Mr. RABINDRA MALIK
|
2405007WL019386
|
Mr. RABINDRA MALIK
|
00415
|
SBIN0006411
|
237
|
237
|
Processed
|
09/11/2023
|
|
7268789376
|
|
MR RABINDRA MALIK
|
()
|
|
3
|
BAHANAGA
|
OR-05-007-011-001/300472
(BARIPADA)
|
2405007000NRG24180920230244101
|
18/09/2023
|
Mrs. MINATI MAJHI
|
2405007WL019367
|
Mrs. MINATI MAJHI
|
00415
|
SBIN0006411
|
237
|
237
|
Processed
|
09/11/2023
|
|
7268789380
|
|
MRS MINATI MAJHI
|
()
|
|
4
|
BAHANAGA
|
OR-05-007-011-001/786382
(BARIPADA)
|
2405007000NRG24180920230244165
|
18/09/2023
|
CHANDRI MALIK
|
2405007WL019386
|
CHANDRI MALIK
|
00415
|
SBIN0006411
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7268789379
|
|
MRS CHANDRI MALIK
|
()
|
|
5
|
BAHANAGA
|
OR-05-007-011-005/33803
(BARIPADA)
|
2405007000NRG24180920230244102
|
18/09/2023
|
Mr. GOURANGA MALIK
|
2405007WL019367
|
Mr. GOURANGA MALIK
|
00415
|
SBIN0006411
|
237
|
237
|
Processed
|
09/11/2023
|
|
7268789378
|
|
MR GAURANGA MALIK
|
()
|
|
6
|
BAHANAGA
|
OR-05-007-011-008/479973
(BARIPADA)
|
2405007000NRG24180920230244221
|
18/09/2023
|
Mrs. RAMAMANI PARIDA
|
2405007WL019407
|
Mrs. RAMAMANI PARIDA
|
00415
|
SBIN0006411
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7268789381
|
|
MRS RAMAMANI PARIDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7584
|
7584
|
|
|
|
|
|
|
|
|
7
|
BAHANAGA
|
OR-05-007-011-002/33856
(BARIPADA)
|
2405007000NRG24180920230244135
|
18/09/2023
|
Mrs. SURYAKANTI SAHU
|
2405007WL019375
|
Mrs. SURYAKANTI SAHU
|
00415
|
SBIN0012053
|
237
|
237
|
Processed
|
09/11/2023
|
|
7268789382
|
|
MRS SURYAKANTI SAHU
|
()
|
|
8
|
BAHANAGA
|
OR-05-007-011-002/35312
(BARIPADA)
|
2405007000NRG24180920230244127
|
18/09/2023
|
PRASANTA MANDAL
|
2405007WL019373
|
PRASANTA MANDAL
|
00415
|
SBIN0012053
|
237
|
237
|
Processed
|
09/11/2023
|
|
7268789385
|
|
MR PRASANTA MANDAL
|
()
|
|
9
|
BAHANAGA
|
OR-05-007-011-003/35599
(BARIPADA)
|
2405007000NRG24180920230244119
|
18/09/2023
|
Mrs. KABITA MALIK
|
2405007WL019372
|
Mrs. KABITA MALIK
|
00415
|
SBIN0012053
|
237
|
237
|
Processed
|
09/11/2023
|
|
7268789384
|
|
MRS KABITA MALIK
|
()
|
|
10
|
BAHANAGA
|
OR-05-007-011-008/22859
(BARIPADA)
|
2405007000NRG24180920230244083
|
18/09/2023
|
Mr. PRAFULLA DAS
|
2405007WL019366
|
Mr. PRAFULLA DAS
|
00415
|
SBIN0012053
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7268789386
|
|
MR PRAFULLA DAS
|
()
|
|
11
|
BAHANAGA
|
OR-05-007-011-008/22883
(BARIPADA)
|
2405007000NRG24180920230244138
|
18/09/2023
|
Mrs. ARATI BIJULI
|
2405007WL019375
|
Mrs. ARATI BIJULI
|
00415
|
SBIN0012053
|
237
|
237
|
Processed
|
09/11/2023
|
|
7268789383
|
|
MRS ARATI BIJULI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11850
|
11850
|
|
|
|
|
|
|
|