|
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-05-007-006-014/3423978
(KHANTAPADA)
|
2405007000NRG24200720230184204
|
20/07/2023
|
MANAS RANJAN MOHALIK
|
2405007WL009641
|
MANAS RANJAN MOHALIK
|
00415
|
SBIN0005078
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4964316777
|
|
MR MANAS RANJAN MOHALIK
|
()
|
|
2
|
BAHANAGA
|
OR-05-007-006-014/8259
(KHANTAPADA)
|
2405007000NRG24200720230184210
|
20/07/2023
|
Mr. MADHUSUDAN BARIK
|
2405007WL009641
|
Mr. MADHUSUDAN BARIK
|
00415
|
SBIN0005078
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4964316778
|
|
MR MADHUSUDAN BARIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2370
|
2370
|
|
|
|
|
|
|
|
|
3
|
BAHANAGA
|
OR-05-007-006-001/3424011
(KHANTAPADA)
|
2405007000NRG24200720230184190
|
20/07/2023
|
BABITA NAYAK
|
2405007WL009641
|
BABITA NAYAK
|
00415
|
SBIN0006415
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4964316779
|
|
MRS BABITA ROUT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
4
|
BAHANAGA
|
OR-05-007-006-001/32961
(KHANTAPADA)
|
2405007000NRG24200720230184187
|
20/07/2023
|
BHRAMAR KUMAR PATRA
|
2405007WL009641
|
BHRAMAR KUMAR PATRA
|
00415
|
SBIN0013582
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4964316780
|
|
MR BHRAMAR KUMAR PATRA
|
()
|
|
5
|
BAHANAGA
|
OR-05-007-006-001/32961
(KHANTAPADA)
|
2405007000NRG24200720230184188
|
20/07/2023
|
Mrs. SASMITA PATRA
|
2405007WL009641
|
Mrs. SASMITA PATRA
|
00415
|
SBIN0013582
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4964316782
|
|
MRS SASMITA PATRA
|
()
|
|
6
|
BAHANAGA
|
OR-05-007-006-014/34058
(KHANTAPADA)
|
2405007000NRG24200720230184201
|
20/07/2023
|
Mr. SADANANDA MAHALIK
|
2405007WL009641
|
Mr. SADANANDA MAHALIK
|
00415
|
SBIN0013582
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4964316781
|
|
MR SADANANDA MAHALIK
|
()
|
|
7
|
BAHANAGA
|
OR-05-007-006-014/34157
(KHANTAPADA)
|
2405007000NRG24200720230184202
|
20/07/2023
|
GAJENDRA BARIK
|
2405007WL009641
|
GAJENDRA BARIK
|
00415
|
SBIN0013582
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4964316783
|
|
MR GAJENDRA BARIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4740
|
4740
|
|
|
|
|
|
|
|
|
8
|
BAHANAGA
|
OR-05-007-006-010/8024
(KHANTAPADA)
|
2405007000NRG24200720230184192
|
20/07/2023
|
MR AJAY KUMAR MOHANTY
|
2405007WL009641
|
MR AJAY KUMAR MOHANTY
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4964316784
|
|
MR AJAY KUMAR MOHANTY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9480
|
9480
|
|
|
|
|
|
|
|