|
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-05-007-010-005/354405200
(KALYANI)
|
2405007000NRG24270920230266375
|
28/09/2023
|
Mrs. BELAPATRI DAS
|
2405007WL024719
|
Mrs. BELAPATRI DAS
|
00415
|
SBIN0012053
|
237
|
237
|
Processed
|
09/11/2023
|
|
7259738688
|
|
MRS BELAPATRI DAS
|
()
|
|
2
|
BAHANAGA
|
OR-05-007-010-005/354405202
(KALYANI)
|
2405007000NRG24270920230266368
|
28/09/2023
|
Mrs. SAUDAMINI DAS
|
2405007WL024718
|
Mrs. SAUDAMINI DAS
|
00415
|
SBIN0012053
|
237
|
237
|
Processed
|
09/11/2023
|
|
7259738685
|
|
MRS SAUDAMINIDAS DAS
|
()
|
|
3
|
BAHANAGA
|
OR-05-007-010-005/354405203
(KALYANI)
|
2405007000NRG24270920230266376
|
28/09/2023
|
BINODINI MAHALIK
|
2405007WL024719
|
BINODINI MAHALIK
|
00415
|
SBIN0012053
|
237
|
237
|
Processed
|
09/11/2023
|
|
7259738694
|
|
MRS BINODINI MAHALIK
|
()
|
|
4
|
BAHANAGA
|
OR-05-007-010-005/354405205
(KALYANI)
|
2405007000NRG24270920230266370
|
28/09/2023
|
BARSHARANI MAHALIK
|
2405007WL024718
|
BARSHARANI MAHALIK
|
00415
|
SBIN0012053
|
237
|
237
|
Processed
|
09/11/2023
|
|
7259738692
|
|
MRS BARSHARANI MAHALIK
|
()
|
|
5
|
BAHANAGA
|
OR-05-007-010-005/354405206
(KALYANI)
|
2405007000NRG24270920230266377
|
28/09/2023
|
KALPANA SAHU
|
2405007WL024719
|
KALPANA SAHU
|
00415
|
SBIN0012053
|
237
|
237
|
Processed
|
09/11/2023
|
|
7259738684
|
|
MRS KALPANA SAHU
|
()
|
|
6
|
BAHANAGA
|
OR-05-007-010-005/354405207
(KALYANI)
|
2405007000NRG24270920230266371
|
28/09/2023
|
URBASI MAHALIK
|
2405007WL024718
|
URBASI MAHALIK
|
00415
|
SBIN0012053
|
237
|
237
|
Processed
|
09/11/2023
|
|
7259738689
|
|
MRS URBASI MAHALIK
|
()
|
|
7
|
BAHANAGA
|
OR-05-007-010-005/354405208
(KALYANI)
|
2405007000NRG24270920230266363
|
28/09/2023
|
MINI MALIK
|
2405007WL024717
|
MINI MALIK
|
00415
|
SBIN0012053
|
237
|
237
|
Processed
|
09/11/2023
|
|
7259738687
|
|
MS MINI MALIK
|
()
|
|
8
|
BAHANAGA
|
OR-05-007-010-005/354405209
(KALYANI)
|
2405007000NRG24270920230266348
|
28/09/2023
|
AHALYA JENA
|
2405007WL024715
|
AHALYA JENA
|
00415
|
SBIN0012053
|
237
|
237
|
Processed
|
09/11/2023
|
|
7259738699
|
|
MRS AHALYA JENA
|
()
|
|
9
|
BAHANAGA
|
OR-05-007-010-005/354405210
(KALYANI)
|
2405007000NRG24270920230266349
|
28/09/2023
|
PUSPALATA MAHALIK
|
2405007WL024715
|
PUSPALATA MAHALIK
|
00415
|
SBIN0012053
|
237
|
237
|
Processed
|
09/11/2023
|
|
7259738693
|
|
MRS PUSPALATA MAHALIK
|
()
|
|
10
|
BAHANAGA
|
OR-05-007-010-005/354405212
(KALYANI)
|
2405007000NRG24270920230266378
|
28/09/2023
|
KABITA DAS
|
2405007WL024719
|
KABITA DAS
|
00415
|
SBIN0012053
|
237
|
237
|
Processed
|
09/11/2023
|
|
7259738686
|
|
MRS KABITA DAS
|
()
|
|
11
|
BAHANAGA
|
OR-05-007-010-005/354405213
(KALYANI)
|
2405007000NRG24270920230266365
|
28/09/2023
|
SEBATILATA DAS
|
2405007WL024717
|
SEBATILATA DAS
|
00415
|
SBIN0012053
|
237
|
237
|
Processed
|
09/11/2023
|
|
7259738682
|
|
MRS SEBATILATA DAS
|
()
|
|
12
|
BAHANAGA
|
OR-05-007-010-005/396936
(KALYANI)
|
2405007000NRG24270920230266379
|
28/09/2023
|
ANNAPURNA MAHALIK
|
2405007WL024719
|
ANNAPURNA MAHALIK
|
00415
|
SBIN0012053
|
237
|
237
|
Processed
|
09/11/2023
|
|
7259738691
|
|
MRS ANNAPURNA MAHALIK
|
()
|
|
13
|
BAHANAGA
|
OR-05-007-010-005/439663
(KALYANI)
|
2405007000NRG24270920230266366
|
28/09/2023
|
Mrs. LAXMIPRIYA MALIK
|
2405007WL024717
|
Mrs. LAXMIPRIYA MALIK
|
00415
|
SBIN0012053
|
237
|
237
|
Processed
|
09/11/2023
|
|
7259738696
|
|
MRS LAXMIPRIYA MALIK
|
()
|
|
14
|
BAHANAGA
|
OR-05-007-010-005/441295
(KALYANI)
|
2405007000NRG24270920230266372
|
28/09/2023
|
Mrs. MINATI DAS
|
2405007WL024718
|
Mrs. MINATI DAS
|
00415
|
SBIN0012053
|
237
|
237
|
Processed
|
09/11/2023
|
|
7259738698
|
|
MRS MINATI DAS
|
()
|
|
15
|
BAHANAGA
|
OR-05-007-010-005/592148
(KALYANI)
|
2405007000NRG24270920230266367
|
28/09/2023
|
Mrs. GITARANI MAHALIK
|
2405007WL024717
|
Mrs. GITARANI MAHALIK
|
00415
|
SBIN0012053
|
237
|
237
|
Processed
|
09/11/2023
|
|
7259738697
|
|
MRS GITARANI MAHALIK
|
()
|
|
16
|
BAHANAGA
|
OR-05-007-010-005/672580
(KALYANI)
|
2405007000NRG24270920230266382
|
28/09/2023
|
BARSHA MAHALIK
|
2405007WL024721
|
BARSHA MAHALIK
|
00415
|
SBIN0012053
|
237
|
237
|
Processed
|
09/11/2023
|
|
7259738695
|
|
MRS BARSHA MAHALIK
|
()
|
|
17
|
BAHANAGA
|
OR-05-007-010-005/761092
(KALYANI)
|
2405007000NRG24270920230266383
|
28/09/2023
|
Mrs. KANDEI MAHALIK
|
2405007WL024721
|
Mrs. KANDEI MAHALIK
|
00415
|
SBIN0012053
|
237
|
237
|
Processed
|
09/11/2023
|
|
7259738690
|
|
MRS KANDEI MAHALIK
|
()
|
|
18
|
BAHANAGA
|
OR-05-007-010-007/354405130
(KALYANI)
|
2405007000NRG24270920230266373
|
28/09/2023
|
Mrs. MANASI SAHUSTAS
|
2405007WL024718
|
Mrs. MANASI SAHUSTAS
|
00415
|
SBIN0012053
|
237
|
237
|
Processed
|
09/11/2023
|
|
7259738683
|
|
MRS MANASI SAHU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
|
19
|
BAHANAGA
|
OR-05-007-010-004/354405179
(KALYANI)
|
2405007000NRG24270920230266346
|
28/09/2023
|
MAMINA MAHALIK
|
2405007WL024715
|
MAMINA MAHALIK
|
00462
|
UCBA0001162
|
237
|
237
|
Processed
|
09/11/2023
|
|
7259738706
|
|
MAMINA MAHALIK
|
()
|
|
20
|
BAHANAGA
|
OR-05-007-010-005/195656
(KALYANI)
|
2405007000NRG24270920230266362
|
28/09/2023
|
SANJULATA MALIK
|
2405007WL024717
|
SANJULATA MALIK
|
00462
|
UCBA0001162
|
237
|
237
|
Processed
|
09/11/2023
|
|
7259738701
|
|
SANJULATA MALIK
|
()
|
|
21
|
BAHANAGA
|
OR-05-007-010-005/354405201
(KALYANI)
|
2405007000NRG24270920230266347
|
28/09/2023
|
JAMUNA MALIK
|
2405007WL024715
|
JAMUNA MALIK
|
00462
|
UCBA0001162
|
237
|
237
|
Processed
|
09/11/2023
|
|
7259738704
|
|
JAMUNA MALIK
|
()
|
|
22
|
BAHANAGA
|
OR-05-007-010-005/354405204
(KALYANI)
|
2405007000NRG24270920230266369
|
28/09/2023
|
HEMALATA MALIK
|
2405007WL024718
|
HEMALATA MALIK
|
00462
|
UCBA0001162
|
237
|
237
|
Processed
|
09/11/2023
|
|
7259738700
|
|
HEMALATA MALIK
|
()
|
|
23
|
BAHANAGA
|
OR-05-007-010-005/354405211
(KALYANI)
|
2405007000NRG24270920230266364
|
28/09/2023
|
BISNU PRIYA MALIK
|
2405007WL024717
|
BISNU PRIYA MALIK
|
00462
|
UCBA0001162
|
237
|
237
|
Processed
|
09/11/2023
|
|
7259738705
|
|
BISNUPRIYA MALIK
|
()
|
|
24
|
BAHANAGA
|
OR-05-007-010-005/793828
(KALYANI)
|
2405007000NRG24270920230266350
|
28/09/2023
|
ANUPAMA MALIK
|
2405007WL024715
|
ANUPAMA MALIK
|
00462
|
UCBA0001162
|
237
|
237
|
Processed
|
09/11/2023
|
|
7259738703
|
|
ANUPAMA MALIK
|
()
|
|
25
|
BAHANAGA
|
OR-05-007-010-007/354405129
(KALYANI)
|
2405007000NRG24270920230266351
|
28/09/2023
|
SHANTILATA SWAIN
|
2405007WL024715
|
SHANTILATA SWAIN
|
00462
|
UCBA0001162
|
237
|
237
|
Processed
|
09/11/2023
|
|
7259738702
|
|
SHANTILATA SWAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5925
|
5925
|
|
|
|
|
|
|
|