|
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-05-007-006-001/3423894
(KHANTAPADA)
|
2405007000NRG24091120230343917
|
09/11/2023
|
Mrs. SUSHILA PATRA
|
2405007WL040799
|
Mrs. SUSHILA PATRA
|
00415
|
SBIN0013582
|
3081
|
3081
|
Processed
|
24/11/2023
|
|
7962541100
|
|
MRS SUSHILA PATRA
|
()
|
|
2
|
BAHANAGA
|
OR-05-007-006-001/3423895
(KHANTAPADA)
|
2405007000NRG24091120230343922
|
09/11/2023
|
Mrs. SHAKUNTALA MAHALIK
|
2405007WL040800
|
Mrs. SHAKUNTALA MAHALIK
|
00415
|
SBIN0013582
|
2844
|
2844
|
Processed
|
24/11/2023
|
|
7962541094
|
|
MRS SHAKUNTALA MAHALIK
|
()
|
|
3
|
BAHANAGA
|
OR-05-007-006-002/8381
(KHANTAPADA)
|
2405007000NRG24081120230342099
|
09/11/2023
|
SABITRI MUDULI
|
2405007WL040400
|
SABITRI MUDULI
|
00415
|
SBIN0013582
|
3318
|
3318
|
Processed
|
24/11/2023
|
|
7962541103
|
|
MRS SABITRI MUDULI
|
()
|
|
4
|
BAHANAGA
|
OR-05-007-006-005/35614
(KHANTAPADA)
|
2405007000NRG24091120230343910
|
09/11/2023
|
SONI MARANDI
|
2405007WL040797
|
SONI MARANDI
|
00415
|
SBIN0013582
|
3081
|
3081
|
Processed
|
24/11/2023
|
|
7962541099
|
|
MRS SONI MARANDI
|
()
|
|
5
|
BAHANAGA
|
OR-05-007-006-006/3424061
(KHANTAPADA)
|
2405007000NRG24091120230343920
|
09/11/2023
|
MRS NINAMANI MUDULI
|
2405007WL040799
|
MRS NINAMANI MUDULI
|
00415
|
SBIN0013582
|
3318
|
3318
|
Processed
|
24/11/2023
|
|
7962541098
|
|
MRS NINAMANI MUDULI
|
()
|
|
6
|
BAHANAGA
|
OR-05-007-006-006/3424062
(KHANTAPADA)
|
2405007000NRG24091120230343921
|
09/11/2023
|
MRS GITA DAS
|
2405007WL040799
|
MRS GITA DAS
|
00415
|
SBIN0013582
|
3081
|
3081
|
Processed
|
24/11/2023
|
|
7962541097
|
|
MRS GITA DAS
|
()
|
|
7
|
BAHANAGA
|
OR-05-007-006-006/63868
(KHANTAPADA)
|
2405007000NRG24091120230343911
|
09/11/2023
|
PRAMOD JENA
|
2405007WL040797
|
PRAMOD JENA
|
00415
|
SBIN0013582
|
3081
|
3081
|
Processed
|
24/11/2023
|
|
7962541095
|
|
MR PRAMOD KUMAR JENA
|
()
|
|
8
|
BAHANAGA
|
OR-05-007-006-007/405610
(KHANTAPADA)
|
2405007000NRG24091120230343929
|
09/11/2023
|
Mrs. MALATI DAS
|
2405007WL040800
|
Mrs. MALATI DAS
|
00415
|
SBIN0013582
|
3318
|
3318
|
Processed
|
24/11/2023
|
|
7962541096
|
|
MRS MALATI DAS
|
()
|
|
9
|
BAHANAGA
|
OR-05-007-006-007/5237
(KHANTAPADA)
|
2405007000NRG24091120230343912
|
09/11/2023
|
GANANATH PATRA
|
2405007WL040797
|
GANANATH PATRA
|
00415
|
SBIN0013582
|
3081
|
3081
|
Processed
|
24/11/2023
|
|
7962541101
|
|
MR GANANATH PATRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28203
|
28203
|
|
|
|
|
|
|
|
|
10
|
BAHANAGA
|
OR-05-007-006-003/3424063
(KHANTAPADA)
|
2405007000NRG24091120230343919
|
09/11/2023
|
MANJULATA PRADHAN
|
2405007WL040799
|
MANJULATA PRADHAN
|
00462
|
UCBA0000860
|
3081
|
3081
|
Processed
|
24/11/2023
|
|
7962541102
|
|
MANJULATA PRADHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3081
|
3081
|
|
|
|
|
|
|
|
|
11
|
BAHANAGA
|
OR-05-007-006-001/33616
(KHANTAPADA)
|
2405007000NRG24091120230343916
|
09/11/2023
|
MR KAMALA KANTA DAS
|
2405007WL040799
|
MR KAMALA KANTA DAS
|
00654
|
IOBA0ROGB01
|
3081
|
3081
|
Processed
|
24/11/2023
|
|
7962541091
|
|
MR KAMALA KANTA DAS
|
()
|
|
12
|
BAHANAGA
|
OR-05-007-006-011/187795
(KHANTAPADA)
|
2405007000NRG24091120230343913
|
09/11/2023
|
KAMALINI BEHERA
|
2405007WL040797
|
KAMALINI BEHERA
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
24/11/2023
|
|
7962541093
|
|
KAMALINI BEHERA
|
()
|
|
13
|
BAHANAGA
|
OR-05-007-006-013/223343
(KHANTAPADA)
|
2405007000NRG24091120230343914
|
09/11/2023
|
MINATI BARIK
|
2405007WL040797
|
MINATI BARIK
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
24/11/2023
|
|
7962541092
|
|
MINATI BARIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34839
|
34839
|
|
|
|
|
|
|
|