|
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-05-007-009-001/354404800
(GOPALPUR)
|
2405007000NRG22091120210361640
|
10/11/2023
|
PRAMILA SHIAL
|
2405007WL039654
|
PRAMILA SHIAL
|
00415
|
SBIN0012053
|
1290
|
1290
|
Processed
|
24/11/2023
|
|
7973578740
|
|
MRS PRAMILA SHIAL
|
()
|
|
2
|
BAHANAGA
|
OR-05-007-009-001/354404800
(GOPALPUR)
|
2405007000NRG22091120210361642
|
10/11/2023
|
PRAMILA SHIAL
|
2405007WL039654
|
PRAMILA SHIAL
|
00415
|
SBIN0012053
|
1290
|
1290
|
Processed
|
24/11/2023
|
|
7973578739
|
|
MRS PRAMILA SHIAL
|
()
|
|
3
|
BAHANAGA
|
OR-05-007-009-001/354404800
(GOPALPUR)
|
2405007000NRG22161120210378602
|
10/11/2023
|
PRAMILA SHIAL
|
2405007WL042533
|
PRAMILA SHIAL
|
00415
|
SBIN0012053
|
1290
|
1290
|
Processed
|
24/11/2023
|
|
7973578738
|
|
MRS PRAMILA SHIAL
|
()
|
|
4
|
BAHANAGA
|
OR-05-007-009-002/21630
(GOPALPUR)
|
2405007000NRG22050520220585630
|
10/11/2023
|
Mr. KAMAL LOCHNA RANA
|
2405007WL0069701
|
Mr. KAMAL LOCHNA RANA
|
00415
|
SBIN0012053
|
1290
|
1290
|
Processed
|
24/11/2023
|
|
7973578748
|
|
MR KAMAL LOCHAN RANA
|
()
|
|
5
|
BAHANAGA
|
OR-05-007-009-002/21630
(GOPALPUR)
|
2405007000NRG22050520220585631
|
10/11/2023
|
Mr. KAMAL LOCHNA RANA
|
2405007WL0069701
|
Mr. KAMAL LOCHNA RANA
|
00415
|
SBIN0012053
|
1290
|
1290
|
Processed
|
24/11/2023
|
|
7973578746
|
|
MR KAMAL LOCHAN RANA
|
()
|
|
6
|
BAHANAGA
|
OR-05-007-009-002/21630
(GOPALPUR)
|
2405007000NRG22050520220585632
|
10/11/2023
|
Mr. KAMAL LOCHNA RANA
|
2405007WL0069701
|
Mr. KAMAL LOCHNA RANA
|
00415
|
SBIN0012053
|
1290
|
1290
|
Processed
|
24/11/2023
|
|
7973578747
|
|
MR KAMAL LOCHAN RANA
|
()
|
|
7
|
BAHANAGA
|
OR-05-007-009-002/21630
(GOPALPUR)
|
2405007000NRG22050520220585633
|
10/11/2023
|
Mr. KAMAL LOCHNA RANA
|
2405007WL0069701
|
Mr. KAMAL LOCHNA RANA
|
00415
|
SBIN0012053
|
1290
|
1290
|
Processed
|
24/11/2023
|
|
7973578749
|
|
MR KAMAL LOCHAN RANA
|
()
|
|
8
|
BAHANAGA
|
OR-05-007-009-002/21630
(GOPALPUR)
|
2405007000NRG22080320220543808
|
10/11/2023
|
Mr. KAMAL LOCHNA RANA
|
2405007WL065419
|
Mr. KAMAL LOCHNA RANA
|
00415
|
SBIN0012053
|
1290
|
1290
|
Processed
|
24/11/2023
|
|
7973578745
|
|
MR KAMAL LOCHAN RANA
|
()
|
|
9
|
BAHANAGA
|
OR-05-007-009-002/34002
(GOPALPUR)
|
2405007000NRG22161120210378641
|
10/11/2023
|
SUSIL GOCHHAYAT
|
2405007WL042542
|
SUSIL GOCHHAYAT
|
00415
|
SBIN0012053
|
1290
|
1290
|
Processed
|
24/11/2023
|
|
7973578728
|
|
SUSIL GOCHHAYAT
|
()
|
|
10
|
BAHANAGA
|
OR-05-007-009-002/34002
(GOPALPUR)
|
2405007000NRG22161120210378642
|
10/11/2023
|
SUSIL GOCHHAYAT
|
2405007WL042542
|
SUSIL GOCHHAYAT
|
00415
|
SBIN0012053
|
1290
|
1290
|
Processed
|
24/11/2023
|
|
7973578727
|
|
SUSIL GOCHHAYAT
|
()
|
|
11
|
BAHANAGA
|
OR-05-007-009-002/354405045
(GOPALPUR)
|
2405007000NRG22221220210448001
|
10/11/2023
|
Mr. MALAY MANDAL
|
2405007WL053840
|
Mr. MALAY MANDAL
|
00415
|
SBIN0012053
|
1290
|
1290
|
Processed
|
24/11/2023
|
|
7973578730
|
|
MR MALAY MANDAL
|
()
|
|
12
|
BAHANAGA
|
OR-05-007-009-013/21106
(GOPALPUR)
|
2405007000NRG22220620210189503
|
10/11/2023
|
Mr. RAMAKANTA PANIGRAHI
|
2405007WL016879
|
Mr. RAMAKANTA PANIGRAHI
|
00415
|
SBIN0012053
|
1290
|
1290
|
Rejected
|
24/11/2023
|
|
7973578742
|
No Such Account
|
|
|
|
13
|
BAHANAGA
|
OR-05-007-009-013/21106
(GOPALPUR)
|
2405007000NRG22180620210178069
|
10/11/2023
|
Mr. RAMAKANTA PANIGRAHI
|
2405007WL016114
|
Mr. RAMAKANTA PANIGRAHI
|
00415
|
SBIN0012053
|
860
|
860
|
Rejected
|
24/11/2023
|
|
7973578744
|
No Such Account
|
|
|
|
14
|
BAHANAGA
|
OR-05-007-009-013/21106
(GOPALPUR)
|
2405007000NRG22180620210178070
|
10/11/2023
|
Mr. RAMAKANTA PANIGRAHI
|
2405007WL016114
|
Mr. RAMAKANTA PANIGRAHI
|
00415
|
SBIN0012053
|
1290
|
1290
|
Rejected
|
24/11/2023
|
|
7973578743
|
No Such Account
|
|
|
|
15
|
BAHANAGA
|
OR-05-007-009-013/21106
(GOPALPUR)
|
2405007000NRG22100720210215585
|
10/11/2023
|
Mr. RAMAKANTA PANIGRAHI
|
2405007WL019673
|
Mr. RAMAKANTA PANIGRAHI
|
00415
|
SBIN0012053
|
860
|
860
|
Rejected
|
24/11/2023
|
|
7973578741
|
No Such Account
|
|
|
|
16
|
BAHANAGA
|
OR-05-007-009-013/21124
(GOPALPUR)
|
2405007000NRG22220620210189501
|
10/11/2023
|
SARASWATI
|
2405007WL016879
|
SARASWATI
|
00415
|
SBIN0012053
|
860
|
860
|
Rejected
|
24/11/2023
|
|
7973578729
|
No Such Account
|
|
|
|
17
|
BAHANAGA
|
OR-05-007-009-013/21133
(GOPALPUR)
|
2405007000NRG22160720210221433
|
10/11/2023
|
MANWAR BIBI
|
2405007WL020466
|
MANWAR BIBI
|
00415
|
SBIN0012053
|
860
|
860
|
Processed
|
24/11/2023
|
|
7973578731
|
|
MRS MANAWARA BIBI
|
()
|
|
18
|
BAHANAGA
|
OR-05-007-009-013/21133
(GOPALPUR)
|
2405007000NRG22180620210178071
|
10/11/2023
|
MANWAR BIBI
|
2405007WL016114
|
MANWAR BIBI
|
00415
|
SBIN0012053
|
1290
|
1290
|
Rejected
|
24/11/2023
|
|
7973578752
|
No Such Account
|
|
|
|
19
|
BAHANAGA
|
OR-05-007-009-013/21133
(GOPALPUR)
|
2405007000NRG22180620210178072
|
10/11/2023
|
MANWAR BIBI
|
2405007WL016114
|
MANWAR BIBI
|
00415
|
SBIN0012053
|
860
|
860
|
Rejected
|
24/11/2023
|
|
7973578751
|
No Such Account
|
|
|
|
20
|
BAHANAGA
|
OR-05-007-009-013/21133
(GOPALPUR)
|
2405007000NRG22220620210187777
|
10/11/2023
|
MANWAR BIBI
|
2405007WL016777
|
MANWAR BIBI
|
00415
|
SBIN0012053
|
1290
|
1290
|
Rejected
|
24/11/2023
|
|
7973578750
|
No Such Account
|
|
|
|
21
|
BAHANAGA
|
OR-05-007-009-013/33127
(GOPALPUR)
|
2405007000NRG22220620210189500
|
10/11/2023
|
SISIR JENA
|
2405007WL016879
|
SISIR JENA
|
00415
|
SBIN0012053
|
1290
|
1290
|
Rejected
|
24/11/2023
|
|
7973578732
|
No Such Account
|
|
|
|
22
|
BAHANAGA
|
OR-05-007-009-013/33127
(GOPALPUR)
|
2405007000NRG22220620210189502
|
10/11/2023
|
SISIR JENA
|
2405007WL016879
|
SISIR JENA
|
00415
|
SBIN0012053
|
860
|
860
|
Rejected
|
24/11/2023
|
|
7973578733
|
No Such Account
|
|
|
|
23
|
BAHANAGA
|
OR-05-007-009-016/30772
(GOPALPUR)
|
2405007000NRG22091120210361641
|
10/11/2023
|
Mr. GANGADHAR SHIAL
|
2405007WL039654
|
Mr. GANGADHAR SHIAL
|
00415
|
SBIN0012053
|
1290
|
1290
|
Processed
|
24/11/2023
|
|
7973578737
|
|
MR GANGADHAR SHIAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27090
|
27090
|
|
|
|
|
|
|
|
|
24
|
BAHANAGA
|
OR-05-007-009-001/354404800
(GOPALPUR)
|
2405007000NRG22111020210326253
|
10/11/2023
|
PRAMILA SIAL
|
2405007WL034837
|
PRAMILA SIAL
|
00462
|
UCBA0001162
|
1290
|
1290
|
Rejected
|
24/11/2023
|
|
7973578735
|
No Such Account
|
|
|
|
25
|
BAHANAGA
|
OR-05-007-009-004/33921
(GOPALPUR)
|
2405007000NRG22031220210421111
|
10/11/2023
|
PRAFULLA PANDA
|
2405007WL049681
|
PRAFULLA PANDA
|
00462
|
UCBA0001162
|
1290
|
1290
|
Processed
|
24/11/2023
|
|
7973578753
|
|
PRAFULLA PANDA
|
()
|
|
26
|
BAHANAGA
|
OR-05-007-009-004/354404562
(GOPALPUR)
|
2405007000NRG22161120210378601
|
10/11/2023
|
BISWANATH DASH
|
2405007WL042533
|
BISWANATH DASH
|
00462
|
UCBA0001162
|
1290
|
1290
|
Processed
|
24/11/2023
|
|
7973578736
|
|
BISWANATH DASH
|
()
|
|
27
|
BAHANAGA
|
OR-05-007-009-016/30772
(GOPALPUR)
|
2405007000NRG22300920210312518
|
10/11/2023
|
GANGADHAR SHIAL
|
2405007WL033057
|
GANGADHAR SHIAL
|
00462
|
UCBA0001162
|
1290
|
1290
|
Rejected
|
24/11/2023
|
|
7973578734
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5160
|
5160
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32250
|
32250
|
|
|
|
|
|
|
|