|
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-05-007-011-004/35393
(BARIPADA)
|
2405007000NRG23240620220190048
|
13/11/2023
|
BHARAT MALIK
|
2405007WL0010244
|
BHARAT MALIK
|
00415
|
SBIN0006411
|
1332
|
1332
|
Rejected
|
01/01/2024
|
|
8989991779
|
No Such Account
|
|
|
|
2
|
BAHANAGA
|
OR-05-007-011-004/35393
(BARIPADA)
|
2405007000NRG23261220220408983
|
13/11/2023
|
BHARAT MALIK
|
2405007WL0033214
|
BHARAT MALIK
|
00415
|
SBIN0006411
|
888
|
888
|
Rejected
|
01/01/2024
|
|
8989991780
|
No Such Account
|
|
|
|
3
|
BAHANAGA
|
OR-05-007-011-004/35393
(BARIPADA)
|
2405007000NRG23090320230495032
|
13/11/2023
|
Mr. BHARAT MALIK
|
2405007WL0039642
|
Mr. BHARAT MALIK
|
00415
|
SBIN0006411
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8989991786
|
|
MRS BHARAT MALIK
|
()
|
|
4
|
BAHANAGA
|
OR-05-007-011-004/35393
(BARIPADA)
|
2405007000NRG23090320230495033
|
13/11/2023
|
Mr. BHARAT MALIK
|
2405007WL0039642
|
Mr. BHARAT MALIK
|
00415
|
SBIN0006411
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8989991787
|
|
MRS BHARAT MALIK
|
()
|
|
5
|
BAHANAGA
|
OR-05-007-011-005/33872
(BARIPADA)
|
2405007000NRG23261220220408969
|
13/11/2023
|
MALATI MALIK
|
2405007WL0033211
|
MALATI MALIK
|
00415
|
SBIN0006411
|
888
|
888
|
Processed
|
01/01/2024
|
|
8989991785
|
|
MRS MALATI MALIK
|
()
|
|
6
|
BAHANAGA
|
OR-05-007-011-005/34546
(BARIPADA)
|
2405007000NRG23240620220190049
|
13/11/2023
|
SUKANTI MALIK
|
2405007WL0010244
|
SUKANTI MALIK
|
00415
|
SBIN0006411
|
666
|
666
|
Rejected
|
01/01/2024
|
|
8989991782
|
No Such Account
|
|
|
|
7
|
BAHANAGA
|
OR-05-007-011-005/35440
(BARIPADA)
|
2405007000NRG23240620220190050
|
13/11/2023
|
PRATIMA MALIK
|
2405007WL0010244
|
PRATIMA MALIK
|
00415
|
SBIN0006411
|
666
|
666
|
Rejected
|
01/01/2024
|
|
8989991783
|
No Such Account
|
|
|
|
8
|
BAHANAGA
|
OR-05-007-011-005/35440
(BARIPADA)
|
2405007000NRG23261220220408984
|
13/11/2023
|
PRATIMA MALIK
|
2405007WL0033214
|
PRATIMA MALIK
|
00415
|
SBIN0006411
|
888
|
888
|
Rejected
|
01/01/2024
|
|
8989991784
|
No Such Account
|
|
|
|
9
|
BAHANAGA
|
OR-05-007-011-007/33920
(BARIPADA)
|
2405007000NRG23261220220408970
|
13/11/2023
|
Mr. GOPINATH ACHARJYA
|
2405007WL0033211
|
Mr. GOPINATH ACHARJYA
|
00415
|
SBIN0006411
|
888
|
888
|
Rejected
|
01/01/2024
|
|
8989991781
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8880
|
8880
|
|
|
|
|
|
|
|
|
10
|
BAHANAGA
|
OR-05-007-011-004/35393
(BARIPADA)
|
2405007000NRG23141220220391246
|
13/11/2023
|
BHARAT MALIK
|
2405007WL0031596
|
BHARAT MALIK
|
00415
|
SBIN0012053
|
666
|
666
|
Rejected
|
01/01/2024
|
|
8989991788
|
No Such Account
|
|
|
|
11
|
BAHANAGA
|
OR-05-007-011-005/35440
(BARIPADA)
|
2405007000NRG23141220220391247
|
13/11/2023
|
PRATIMA MALIK
|
2405007WL0031596
|
PRATIMA MALIK
|
00415
|
SBIN0012053
|
666
|
666
|
Rejected
|
01/01/2024
|
|
8989991789
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
12
|
BAHANAGA
|
OR-05-007-011-007/35452
(BARIPADA)
|
2405007000NRG23100420230551142
|
13/11/2023
|
JAYANTI DAS
|
2405007WL0042962
|
JAYANTI DAS
|
00462
|
UCBA0001162
|
1110
|
1110
|
Processed
|
01/01/2024
|
|
8989991790
|
|
JAYANTI DAS
|
()
|
|
13
|
BAHANAGA
|
OR-05-007-011-007/35452
(BARIPADA)
|
2405007000NRG23120420230551298
|
13/11/2023
|
JAYANTI DAS
|
2405007WL0043012
|
JAYANTI DAS
|
00462
|
UCBA0001162
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8989991791
|
|
JAYANTI DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2442
|
2442
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12654
|
12654
|
|
|
|
|
|
|
|