|
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-05-007-021-001/24047
(TALAKURUNIA)
|
2405007000NRG22220620210187768
|
10/11/2023
|
LAXMIDHAR das
|
2405007WL016775
|
LAXMIDHAR das
|
00415
|
SBIN0006411
|
1290
|
1290
|
Rejected
|
24/11/2023
|
|
7960756008
|
No Such Account
|
|
|
|
2
|
BAHANAGA
|
OR-05-007-021-001/24047
(TALAKURUNIA)
|
2405007000NRG22220620210187769
|
10/11/2023
|
LAXMIDHAR das
|
2405007WL016775
|
LAXMIDHAR das
|
00415
|
SBIN0006411
|
860
|
860
|
Rejected
|
24/11/2023
|
|
7960756007
|
No Such Account
|
|
|
|
3
|
BAHANAGA
|
OR-05-007-021-001/24047
(TALAKURUNIA)
|
2405007000NRG22220620210187770
|
10/11/2023
|
LAXMIDHAR das
|
2405007WL016775
|
LAXMIDHAR das
|
00415
|
SBIN0006411
|
1290
|
1290
|
Rejected
|
24/11/2023
|
|
7960756006
|
No Such Account
|
|
|
|
4
|
BAHANAGA
|
OR-05-007-021-001/24047
(TALAKURUNIA)
|
2405007000NRG22160720210221495
|
10/11/2023
|
Mr. LAXMIDHAR MOHAPATRA
|
2405007WL020474
|
Mr. LAXMIDHAR MOHAPATRA
|
00415
|
SBIN0006411
|
1935
|
1935
|
Processed
|
24/11/2023
|
|
7960756005
|
|
MR LAXMIDHAR MOHAPATRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5375
|
5375
|
|
|
|
|
|
|
|
|
5
|
BAHANAGA
|
OR-05-007-021-002/32415
(TALAKURUNIA)
|
2405007000NRG22231120210398758
|
10/11/2023
|
SARAT CHANDRA PANIGRAHI
|
2405007WL046205
|
SARAT CHANDRA PANIGRAHI
|
00415
|
SBIN0012053
|
1290
|
1290
|
Processed
|
24/11/2023
|
|
7960756002
|
|
MR SARAT CHANDRA PANIGRAHI AND JYOYSHNAR
|
()
|
|
6
|
BAHANAGA
|
OR-05-007-021-002/32415
(TALAKURUNIA)
|
2405007000NRG22080920210285356
|
10/11/2023
|
SARAT CHANDRA PANIGRAHI
|
2405007WL029344
|
SARAT CHANDRA PANIGRAHI
|
00415
|
SBIN0012053
|
1290
|
1290
|
Rejected
|
24/11/2023
|
|
7960756003
|
No Such Account
|
|
|
|
7
|
BAHANAGA
|
OR-05-007-021-002/32415
(TALAKURUNIA)
|
2405007000NRG22140920210293112
|
10/11/2023
|
SARAT CHANDRA PANIGRAHI
|
2405007WL030330
|
SARAT CHANDRA PANIGRAHI
|
00415
|
SBIN0012053
|
1290
|
1290
|
Rejected
|
24/11/2023
|
|
7960756004
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3870
|
3870
|
|
|
|
|
|
|
|
|
8
|
BAHANAGA
|
OR-05-007-021-002/30280
(TALAKURUNIA)
|
2405007000NRG22151120210376207
|
10/11/2023
|
UDAYA KUMAR PANDA
|
2405007WL042168
|
UDAYA KUMAR PANDA
|
00462
|
UCBA0001162
|
1290
|
1290
|
Rejected
|
24/11/2023
|
|
7960756012
|
No Such Account
|
|
|
|
9
|
BAHANAGA
|
OR-05-007-021-002/30280
(TALAKURUNIA)
|
2405007000NRG22151120210376208
|
10/11/2023
|
UDAYA KUMAR PANDA
|
2405007WL042168
|
UDAYA KUMAR PANDA
|
00462
|
UCBA0001162
|
1290
|
1290
|
Rejected
|
24/11/2023
|
|
7960756011
|
No Such Account
|
|
|
|
10
|
BAHANAGA
|
OR-05-007-021-002/30280
(TALAKURUNIA)
|
2405007000NRG22151120210376209
|
10/11/2023
|
UDAYA KUMAR PANDA
|
2405007WL042168
|
UDAYA KUMAR PANDA
|
00462
|
UCBA0001162
|
1290
|
1290
|
Rejected
|
24/11/2023
|
|
7960756010
|
No Such Account
|
|
|
|
11
|
BAHANAGA
|
OR-05-007-021-002/30280
(TALAKURUNIA)
|
2405007000NRG22151120210376210
|
10/11/2023
|
UDAYA KUMAR PANDA
|
2405007WL042168
|
UDAYA KUMAR PANDA
|
00462
|
UCBA0001162
|
1290
|
1290
|
Rejected
|
24/11/2023
|
|
7960756009
|
No Such Account
|
|
|
|
12
|
BAHANAGA
|
OR-05-007-021-002/30280
(TALAKURUNIA)
|
2405007000NRG22151220210438448
|
10/11/2023
|
UDAYA KUMAR PANDA
|
2405007WL052271
|
UDAYA KUMAR PANDA
|
00462
|
UCBA0001162
|
1290
|
1290
|
Processed
|
24/11/2023
|
|
7960756014
|
|
UDAY PANDA
|
()
|
|
13
|
BAHANAGA
|
OR-05-007-021-002/30280
(TALAKURUNIA)
|
2405007000NRG22221120210395237
|
10/11/2023
|
UDAYA KUMAR PANDA
|
2405007WL045528
|
UDAYA KUMAR PANDA
|
00462
|
UCBA0001162
|
1290
|
1290
|
Processed
|
24/11/2023
|
|
7960756016
|
|
UDAY PANDA
|
()
|
|
14
|
BAHANAGA
|
OR-05-007-021-002/30280
(TALAKURUNIA)
|
2405007000NRG22301120210413008
|
10/11/2023
|
UDAYA KUMAR PANDA
|
2405007WL048452
|
UDAYA KUMAR PANDA
|
00462
|
UCBA0001162
|
1290
|
1290
|
Processed
|
24/11/2023
|
|
7960756015
|
|
UDAY PANDA
|
()
|
|
15
|
BAHANAGA
|
OR-05-007-021-002/30280
(TALAKURUNIA)
|
2405007000NRG22201220210445064
|
10/11/2023
|
UDAYA KUMAR PANDA
|
2405007WL053356
|
UDAYA KUMAR PANDA
|
00462
|
UCBA0001162
|
860
|
860
|
Processed
|
24/11/2023
|
|
7960756013
|
|
UDAY PANDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9890
|
9890
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19135
|
19135
|
|
|
|
|
|
|
|