|
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-05-007-019-001/11760
(KOCHIAKOILI)
|
2405007000NRG24070620230098054
|
07/06/2023
|
SUKANTI SHIAL
|
2405007WL005157
|
SUKANTI SHIAL
|
00415
|
SBIN0006411
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2460375813
|
|
MRS SUKANTI SHIAL
|
()
|
|
2
|
BAHANAGA
|
OR-05-007-019-001/3374306165
(KOCHIAKOILI)
|
2405007000NRG24070620230098063
|
07/06/2023
|
RAJESWAR PANDA
|
2405007WL005157
|
RAJESWAR PANDA
|
00415
|
SBIN0006411
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2460375814
|
|
MR RAJESWAR PANDA
|
()
|
|
3
|
BAHANAGA
|
OR-05-007-019-001/3374306166
(KOCHIAKOILI)
|
2405007000NRG24070620230098064
|
07/06/2023
|
Mrs. MANASIRANI PANDA
|
2405007WL005157
|
Mrs. MANASIRANI PANDA
|
00415
|
SBIN0006411
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2460375812
|
|
MRS MANASIRANI PANDA
|
()
|
|
4
|
BAHANAGA
|
OR-05-007-019-001/564
(KOCHIAKOILI)
|
2405007000NRG24070620230098033
|
07/06/2023
|
Miss. JHILI MANI BEHERA
|
2405007WL005155
|
Miss. JHILI MANI BEHERA
|
00415
|
SBIN0006411
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2460375811
|
|
MISS JHILLIMANI BEHERA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5925
|
5925
|
|
|
|
|
|
|
|
|
5
|
BAHANAGA
|
OR-05-007-019-001/12041
(KOCHIAKOILI)
|
2405007000NRG24070620230098080
|
07/06/2023
|
BIDYADHARA MALIK
|
2405007WL005158
|
BIDYADHARA MALIK
|
00415
|
SBIN0007980
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2460375815
|
|
MR BIDYADHARA MALIK
|
()
|
|
6
|
BAHANAGA
|
OR-05-007-019-001/33644
(KOCHIAKOILI)
|
2405007000NRG24070620230098083
|
07/06/2023
|
KABITA MALIK
|
2405007WL005158
|
KABITA MALIK
|
00415
|
SBIN0007980
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2460375816
|
|
MRS KABITA MALIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
7
|
BAHANAGA
|
OR-05-007-019-001/3374306275
(KOCHIAKOILI)
|
2405007000NRG24070620230098069
|
07/06/2023
|
Mr. MANAS KUMAR SHIAL
|
2405007WL005157
|
Mr. MANAS KUMAR SHIAL
|
00415
|
SBIN0012053
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2460375817
|
|
MR MANAS KUMAR SHIAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
8
|
BAHANAGA
|
OR-05-007-019-001/3374306301
(KOCHIAKOILI)
|
2405007000NRG24070620230098084
|
07/06/2023
|
Mrs. MALLIK CHOUDHURI ANIPSA
|
2405007WL005158
|
Mrs. MALLIK CHOUDHURI ANIPSA
|
00415
|
SBIN0013581
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2460375818
|
|
MRS MALLIK CHOUDHURI ANIPSA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
9
|
BAHANAGA
|
OR-05-007-019-003/3374306345
(KOCHIAKOILI)
|
2405007000NRG24070620230098075
|
07/06/2023
|
GITANJALI JENA
|
2405007WL005157
|
GITANJALI JENA
|
00462
|
UCBA0000860
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2460375819
|
|
GITANJALI JENA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
10
|
BAHANAGA
|
OR-05-007-019-001/3374306169
(KOCHIAKOILI)
|
2405007000NRG24070620230098065
|
07/06/2023
|
PUSPANJALI SIAL
|
2405007WL005157
|
PUSPANJALI SIAL
|
00462
|
UCBA0001162
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2460375820
|
|
PUSPANJLI SHIAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14457
|
14457
|
|
|
|
|
|
|
|