|
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-05-007-010-001/3447885
(KALYANI)
|
2405007000NRG24160920230241078
|
16/09/2023
|
Mrs. SUJATA PARHI
|
2405007WL018533
|
Mrs. SUJATA PARHI
|
00415
|
SBIN0012053
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7263384399
|
|
MRS SUJATA PARHI
|
()
|
|
2
|
BAHANAGA
|
OR-05-007-010-001/6570
(KALYANI)
|
2405007000NRG24160920230241118
|
16/09/2023
|
Mrs. USHARANI PADHI
|
2405007WL018538
|
Mrs. USHARANI PADHI
|
00415
|
SBIN0012053
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7263384396
|
|
MRS USHARANI PADHI
|
()
|
|
3
|
BAHANAGA
|
OR-05-007-010-001/7809
(KALYANI)
|
2405007000NRG24160920230241125
|
16/09/2023
|
Mrs. SABITRI JENA
|
2405007WL018539
|
Mrs. SABITRI JENA
|
00415
|
SBIN0012053
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7263384404
|
|
MRS SABITRI JENA
|
()
|
|
4
|
BAHANAGA
|
OR-05-007-010-001/8234
(KALYANI)
|
2405007000NRG24160920230241079
|
16/09/2023
|
Mrs. SUJATA BARIK
|
2405007WL018533
|
Mrs. SUJATA BARIK
|
00415
|
SBIN0012053
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7263384395
|
|
MRS SUJATA BARIK
|
()
|
|
5
|
BAHANAGA
|
OR-05-007-010-001/85038
(KALYANI)
|
2405007000NRG24160920230241131
|
16/09/2023
|
Mrs. KHULANA MALIK
|
2405007WL018540
|
Mrs. KHULANA MALIK
|
00415
|
SBIN0012053
|
237
|
237
|
Processed
|
09/11/2023
|
|
7263384401
|
|
MRS KHULANA MALIK
|
()
|
|
6
|
BAHANAGA
|
OR-05-007-010-001/9585
(KALYANI)
|
2405007000NRG24160920230241090
|
16/09/2023
|
Mrs. REBATI PADHI
|
2405007WL018535
|
Mrs. REBATI PADHI
|
00415
|
SBIN0012053
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7263384397
|
|
MRS REBATI PADHI
|
()
|
|
7
|
BAHANAGA
|
OR-05-007-010-001/9918
(KALYANI)
|
2405007000NRG24160920230241126
|
16/09/2023
|
Mrs. BASANTI DASH
|
2405007WL018539
|
Mrs. BASANTI DASH
|
00415
|
SBIN0012053
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7263384405
|
|
MRS BASANTI DASH
|
()
|
|
8
|
BAHANAGA
|
OR-05-007-010-003/5970
(KALYANI)
|
2405007000NRG24160920230241120
|
16/09/2023
|
Mrs. SUMITRA DAS
|
2405007WL018538
|
Mrs. SUMITRA DAS
|
00415
|
SBIN0012053
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7263384403
|
|
MRS SUMITRA DAS
|
()
|
|
9
|
BAHANAGA
|
OR-05-007-010-010/1064
(KALYANI)
|
2405007000NRG24160920230241094
|
16/09/2023
|
Mrs. RUNA MALIK
|
2405007WL018535
|
Mrs. RUNA MALIK
|
00415
|
SBIN0012053
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7263384402
|
|
MRS RUNA MALIK
|
()
|
|
10
|
BAHANAGA
|
OR-05-007-010-010/5701
(KALYANI)
|
2405007000NRG24160920230241114
|
16/09/2023
|
Mrs. RASHMIREKHA MOHANTY
|
2405007WL018537
|
Mrs. RASHMIREKHA MOHANTY
|
00415
|
SBIN0012053
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7263384400
|
|
MRS RASHMIREKHA MOHANTY
|
()
|
|
11
|
BAHANAGA
|
OR-05-007-010-010/7302
(KALYANI)
|
2405007000NRG24160920230241123
|
16/09/2023
|
Mr. BIKRAM KESHARI JENA
|
2405007WL018538
|
Mr. BIKRAM KESHARI JENA
|
00415
|
SBIN0012053
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7263384398
|
|
BIKRAM KESHARI JENA
|
()
|
|
12
|
BAHANAGA
|
OR-05-007-010-010/80003
(KALYANI)
|
2405007000NRG24160920230241115
|
16/09/2023
|
SANJULATA NAYAK
|
2405007WL018537
|
SANJULATA NAYAK
|
00415
|
SBIN0012053
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7263384406
|
|
MRS SANJULATA NAYAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36735
|
36735
|
|
|
|
|
|
|
|
|
13
|
BAHANAGA
|
OR-05-007-010-001/40436
(KALYANI)
|
2405007000NRG24160920230241124
|
16/09/2023
|
SASMITA NAYAK
|
2405007WL018539
|
SASMITA NAYAK
|
00462
|
UCBA0001162
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7263384410
|
|
SASMITA NAYAK
|
()
|
|
14
|
BAHANAGA
|
OR-05-007-010-003/16381
(KALYANI)
|
2405007000NRG24160920230241132
|
16/09/2023
|
ANNAPURNA JENA
|
2405007WL018540
|
ANNAPURNA JENA
|
00462
|
UCBA0001162
|
237
|
237
|
Processed
|
09/11/2023
|
|
7263384413
|
|
ANNAPURNA JENA
|
()
|
|
15
|
BAHANAGA
|
OR-05-007-010-003/6350
(KALYANI)
|
2405007000NRG24160920230241121
|
16/09/2023
|
RASMITA DAS
|
2405007WL018538
|
RASMITA DAS
|
00462
|
UCBA0001162
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7263384411
|
|
RASMITA DAS
|
()
|
|
16
|
BAHANAGA
|
OR-05-007-010-003/9335
(KALYANI)
|
2405007000NRG24160920230241122
|
16/09/2023
|
SARASWATI JENA
|
2405007WL018538
|
SARASWATI JENA
|
00462
|
UCBA0001162
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7263384409
|
|
SARASWATI JENA
|
()
|
|
17
|
BAHANAGA
|
OR-05-007-010-008/354404904
(KALYANI)
|
2405007000NRG24160920230241134
|
16/09/2023
|
SAMANATHA BEHERA
|
2405007WL018540
|
SAMANATHA BEHERA
|
00462
|
UCBA0001162
|
237
|
237
|
Processed
|
09/11/2023
|
|
7263384407
|
|
SOMANATH BEHERA
|
()
|
|
18
|
BAHANAGA
|
OR-05-007-010-010/7904
(KALYANI)
|
2405007000NRG24160920230241088
|
16/09/2023
|
REBATI SETHI
|
2405007WL018534
|
REBATI SETHI
|
00462
|
UCBA0001162
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7263384408
|
|
REBATI SETHI WO UMAKANTA SETHI
|
()
|
|
19
|
BAHANAGA
|
OR-05-007-010-011/4253
(KALYANI)
|
2405007000NRG24160920230241116
|
16/09/2023
|
GURUBARI MALIK
|
2405007WL018537
|
GURUBARI MALIK
|
00462
|
UCBA0001162
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7263384412
|
|
GURUBARI MALIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17064
|
17064
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53799
|
53799
|
|
|
|
|
|
|
|