|
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-05-007-017-001/2405849
(KHARASAHAPUR)
|
2405007000NRG24041120230338327
|
06/11/2023
|
Mrs. BHARATI MAHALIK
|
2405007WL039635
|
Mrs. BHARATI MAHALIK
|
00415
|
SBIN0006411
|
237
|
237
|
Processed
|
11/11/2023
|
|
7388605721
|
|
MRS BHARATI MAHALIK
|
()
|
|
2
|
BAHANAGA
|
OR-05-007-017-001/500742
(KHARASAHAPUR)
|
2405007000NRG24041120230338339
|
06/11/2023
|
Mrs.SULOCHANA MAHALIK
|
2405007WL039637
|
Mrs.SULOCHANA MAHALIK
|
00415
|
SBIN0006411
|
237
|
237
|
Rejected
|
11/11/2023
|
|
7388605715
|
No Such Account
|
|
|
|
3
|
BAHANAGA
|
OR-05-007-017-001/501285
(KHARASAHAPUR)
|
2405007000NRG24041120230338329
|
06/11/2023
|
PURNIMA MAJHI
|
2405007WL039635
|
PURNIMA MAJHI
|
00415
|
SBIN0006411
|
237
|
237
|
Processed
|
11/11/2023
|
|
7388605710
|
|
MRS PURNIMA MAJHI
|
()
|
|
4
|
BAHANAGA
|
OR-05-007-017-001/521743
(KHARASAHAPUR)
|
2405007000NRG24041120230338330
|
06/11/2023
|
MRS NITANJALI PATRA
|
2405007WL039635
|
MRS NITANJALI PATRA
|
00415
|
SBIN0006411
|
237
|
237
|
Processed
|
11/11/2023
|
|
7388605714
|
|
MISS NITANJALI PATRA
|
()
|
|
5
|
BAHANAGA
|
OR-05-007-017-001/533319
(KHARASAHAPUR)
|
2405007000NRG24041120230338332
|
06/11/2023
|
UMAMANI NAYAK
|
2405007WL039636
|
UMAMANI NAYAK
|
00415
|
SBIN0006411
|
237
|
237
|
Processed
|
11/11/2023
|
|
7388605707
|
|
UMAMANI NAYAK
|
()
|
|
6
|
BAHANAGA
|
OR-05-007-017-001/615605
(KHARASAHAPUR)
|
2405007000NRG24041120230338340
|
06/11/2023
|
Mr. NATABAR MAJHI
|
2405007WL039637
|
Mr. NATABAR MAJHI
|
00415
|
SBIN0006411
|
237
|
237
|
Processed
|
11/11/2023
|
|
7388605716
|
|
MR NATABARA MAJHI
|
()
|
|
7
|
BAHANAGA
|
OR-05-007-017-001/699878
(KHARASAHAPUR)
|
2405007000NRG24041120230338333
|
06/11/2023
|
Mrs. CHINMAYI DAS
|
2405007WL039636
|
Mrs. CHINMAYI DAS
|
00415
|
SBIN0006411
|
237
|
237
|
Processed
|
11/11/2023
|
|
7388605712
|
|
MRS CHINMAYI DAS
|
()
|
|
8
|
BAHANAGA
|
OR-05-007-017-001/766407
(KHARASAHAPUR)
|
2405007000NRG24041120230338334
|
06/11/2023
|
JAYANTI DAS
|
2405007WL039636
|
JAYANTI DAS
|
00415
|
SBIN0006411
|
237
|
237
|
Processed
|
11/11/2023
|
|
7388605709
|
|
MR PURNA CHANDRA DAS
|
()
|
|
9
|
BAHANAGA
|
OR-05-007-017-001/866870
(KHARASAHAPUR)
|
2405007000NRG24041120230338335
|
06/11/2023
|
SEBATI MAJHI
|
2405007WL039636
|
SEBATI MAJHI
|
00415
|
SBIN0006411
|
237
|
237
|
Processed
|
11/11/2023
|
|
7388605713
|
|
MRS SEBATI MAJHI
|
()
|
|
10
|
BAHANAGA
|
OR-05-007-017-001/906944
(KHARASAHAPUR)
|
2405007000NRG24041120230338336
|
06/11/2023
|
SUMITRA BARIK
|
2405007WL039636
|
SUMITRA BARIK
|
00415
|
SBIN0006411
|
237
|
237
|
Processed
|
11/11/2023
|
|
7388605711
|
|
MRS SUMITRA BARIK
|
()
|
|
11
|
BAHANAGA
|
OR-05-007-017-001/950708
(KHARASAHAPUR)
|
2405007000NRG24041120230338342
|
06/11/2023
|
MRS SHANTILATA MAHALIK
|
2405007WL039637
|
MRS SHANTILATA MAHALIK
|
00415
|
SBIN0006411
|
237
|
237
|
Processed
|
11/11/2023
|
|
7388605708
|
|
MRS SHANTILATA MAHALIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2607
|
2607
|
|
|
|
|
|
|
|
|
12
|
BAHANAGA
|
OR-05-007-017-001/121760
(KHARASAHAPUR)
|
2405007000NRG24041120230338331
|
06/11/2023
|
Mr. HEMANTA ROUT
|
2405007WL039636
|
Mr. HEMANTA ROUT
|
00415
|
SBIN0012053
|
237
|
237
|
Processed
|
11/11/2023
|
|
7388605718
|
|
MR HEMANTA ROUT
|
()
|
|
13
|
BAHANAGA
|
OR-05-007-017-001/376657
(KHARASAHAPUR)
|
2405007000NRG24041120230338343
|
06/11/2023
|
Mrs. MAMATA MAHALIK
|
2405007WL039638
|
Mrs. MAMATA MAHALIK
|
00415
|
SBIN0012053
|
237
|
237
|
Processed
|
11/11/2023
|
|
7388605717
|
|
MRS MAMATA MAHALIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
|
14
|
BAHANAGA
|
OR-05-007-017-001/355463
(KHARASAHAPUR)
|
2405007000NRG24041120230338328
|
06/11/2023
|
SANJULATA MOHALIK
|
2405007WL039635
|
SANJULATA MOHALIK
|
00462
|
UCBA0000860
|
237
|
237
|
Processed
|
11/11/2023
|
|
7388605719
|
|
SANJULATA MOHALIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
15
|
BAHANAGA
|
OR-05-007-017-001/625408
(KHARASAHAPUR)
|
2405007000NRG24041120230338341
|
06/11/2023
|
GITANJALI DAS
|
2405007WL039637
|
GITANJALI DAS
|
00462
|
UCBA0001162
|
237
|
237
|
Processed
|
11/11/2023
|
|
7388605720
|
|
GITANJALI DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
16
|
BAHANAGA
|
OR-05-007-017-001/401028
(KHARASAHAPUR)
|
2405007000NRG24061120230339640
|
06/11/2023
|
MR OMPRAKASH DAS
|
2405007WL039888
|
MR OMPRAKASH DAS
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
11/11/2023
|
|
7388605706
|
|
MR OMPRAKASH DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4266
|
4266
|
|
|
|
|
|
|
|