|
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-05-007-001-002/980516
(BAHANAGA)
|
2405007000NRG24270920230266432
|
28/09/2023
|
BASANTA KUMARTRIPATHY
|
2405007WL024729
|
BASANTA KUMARTRIPATHY
|
00176
|
IDIB000B106
|
237
|
237
|
Processed
|
09/11/2023
|
|
7263129409
|
|
BASANTA KUMARTRIPATHY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
2
|
BAHANAGA
|
OR-05-007-001-003/980524
(BAHANAGA)
|
2405007000NRG24280920230267616
|
28/09/2023
|
SANJUKTA BISWAL
|
2405007WL025046
|
SANJUKTA BISWAL
|
00415
|
SBIN0007980
|
237
|
237
|
Processed
|
09/11/2023
|
|
7263129411
|
|
MRS SANJUKTA BISWAL
|
()
|
|
3
|
BAHANAGA
|
OR-05-007-001-004/233841
(BAHANAGA)
|
2405007000NRG24280920230267621
|
28/09/2023
|
ASHUTOSH DASH
|
2405007WL025047
|
ASHUTOSH DASH
|
00415
|
SBIN0007980
|
237
|
237
|
Processed
|
09/11/2023
|
|
7263129412
|
|
MR ASHUTOSHDASH DASH
|
()
|
|
4
|
BAHANAGA
|
OR-05-007-001-005/980526
(BAHANAGA)
|
2405007000NRG24280920230267618
|
28/09/2023
|
MINATI JENA
|
2405007WL025046
|
MINATI JENA
|
00415
|
SBIN0007980
|
237
|
237
|
Processed
|
09/11/2023
|
|
7263129410
|
|
MRS MINATI JENA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
|
5
|
BAHANAGA
|
OR-05-007-001-001/32021
(BAHANAGA)
|
2405007000NRG24270920230266431
|
28/09/2023
|
TILATTMA OJHA
|
2405007WL024729
|
TILATTMA OJHA
|
00462
|
UCBA0000860
|
237
|
237
|
Processed
|
09/11/2023
|
|
7263129418
|
|
TILATTMA OJHA
|
()
|
|
6
|
BAHANAGA
|
OR-05-007-001-001/980512
(BAHANAGA)
|
2405007000NRG24270920230266426
|
28/09/2023
|
TILOTTAMA MANDAL
|
2405007WL024728
|
TILOTTAMA MANDAL
|
00462
|
UCBA0000860
|
237
|
237
|
Processed
|
09/11/2023
|
|
7263129426
|
|
TILOTTAMA MANDAL
|
()
|
|
7
|
BAHANAGA
|
OR-05-007-001-001/980519
(BAHANAGA)
|
2405007000NRG24280920230267609
|
28/09/2023
|
RUNI DALEI
|
2405007WL025044
|
RUNI DALEI
|
00462
|
UCBA0000860
|
237
|
237
|
Processed
|
09/11/2023
|
|
7263129422
|
|
RUNI DALEI
|
()
|
|
8
|
BAHANAGA
|
OR-05-007-001-001/980525
(BAHANAGA)
|
2405007000NRG24280920230267615
|
28/09/2023
|
SARAT CHNADRA DALEI
|
2405007WL025046
|
SARAT CHNADRA DALEI
|
00462
|
UCBA0000860
|
237
|
237
|
Processed
|
09/11/2023
|
|
7263129414
|
|
SARAT CHANDRA DALEI
|
()
|
|
9
|
BAHANAGA
|
OR-05-007-001-002/30258
(BAHANAGA)
|
2405007000NRG24270920230266427
|
28/09/2023
|
MAMIRANI BEHERA
|
2405007WL024728
|
MAMIRANI BEHERA
|
00462
|
UCBA0000860
|
237
|
237
|
Processed
|
09/11/2023
|
|
7263129424
|
|
MAMIRANI BEHERA
|
()
|
|
10
|
BAHANAGA
|
OR-05-007-001-002/30984
(BAHANAGA)
|
2405007000NRG24270920230266415
|
28/09/2023
|
SANTILATA BEHERA
|
2405007WL024726
|
SANTILATA BEHERA
|
00462
|
UCBA0000860
|
237
|
237
|
Processed
|
09/11/2023
|
|
7263129416
|
|
SANTILATA BEHERA
|
()
|
|
11
|
BAHANAGA
|
OR-05-007-001-002/31789
(BAHANAGA)
|
2405007000NRG24270920230266423
|
28/09/2023
|
SANJULATA DAS
|
2405007WL024727
|
SANJULATA DAS
|
00462
|
UCBA0000860
|
237
|
237
|
Processed
|
09/11/2023
|
|
7263129435
|
|
SANJULATA DAS
|
()
|
|
12
|
BAHANAGA
|
OR-05-007-001-002/980511
(BAHANAGA)
|
2405007000NRG24270920230266417
|
28/09/2023
|
URMILA BEHERA
|
2405007WL024726
|
URMILA BEHERA
|
00462
|
UCBA0000860
|
237
|
237
|
Processed
|
09/11/2023
|
|
7263129420
|
|
URMILA BEHERA
|
()
|
|
13
|
BAHANAGA
|
OR-05-007-001-002/980515
(BAHANAGA)
|
2405007000NRG24270920230266428
|
28/09/2023
|
GOURI BEHERA
|
2405007WL024728
|
GOURI BEHERA
|
00462
|
UCBA0000860
|
237
|
237
|
Processed
|
09/11/2023
|
|
7263129427
|
|
GOURI BEHERA
|
()
|
|
14
|
BAHANAGA
|
OR-05-007-001-002/980518
(BAHANAGA)
|
2405007000NRG24280920230267610
|
28/09/2023
|
RANGALATA BEHERA
|
2405007WL025044
|
RANGALATA BEHERA
|
00462
|
UCBA0000860
|
237
|
237
|
Processed
|
09/11/2023
|
|
7263129431
|
|
RANGALATA BEHERA
|
()
|
|
15
|
BAHANAGA
|
OR-05-007-001-003/980509
(BAHANAGA)
|
2405007000NRG24270920230266447
|
28/09/2023
|
RABATI BARIK
|
2405007WL024731
|
RABATI BARIK
|
00462
|
UCBA0000860
|
237
|
237
|
Processed
|
09/11/2023
|
|
7263129432
|
|
RABATI BARIK
|
()
|
|
16
|
BAHANAGA
|
OR-05-007-001-004/18320
(BAHANAGA)
|
2405007000NRG24270920230266429
|
28/09/2023
|
RABUN BIWI
|
2405007WL024728
|
RABUN BIWI
|
00462
|
UCBA0000860
|
237
|
237
|
Processed
|
09/11/2023
|
|
7263129419
|
|
RABUN BIWI
|
()
|
|
17
|
BAHANAGA
|
OR-05-007-001-004/233841
(BAHANAGA)
|
2405007000NRG24280920230267622
|
28/09/2023
|
ANJALI DASH
|
2405007WL025047
|
ANJALI DASH
|
00462
|
UCBA0000860
|
237
|
237
|
Processed
|
09/11/2023
|
|
7263129430
|
|
ANJALI DASH
|
()
|
|
18
|
BAHANAGA
|
OR-05-007-001-004/233841
(BAHANAGA)
|
2405007000NRG24280920230267620
|
28/09/2023
|
SUCHITRA DASH
|
2405007WL025047
|
SUCHITRA DASH
|
00462
|
UCBA0000860
|
237
|
237
|
Processed
|
09/11/2023
|
|
7263129421
|
|
SUCHITRA DASH
|
()
|
|
19
|
BAHANAGA
|
OR-05-007-001-004/980527
(BAHANAGA)
|
2405007000NRG24280920230267611
|
28/09/2023
|
NASIBA BIBI
|
2405007WL025044
|
NASIBA BIBI
|
00462
|
UCBA0000860
|
237
|
237
|
Processed
|
09/11/2023
|
|
7263129433
|
|
NASIBA BIBI
|
()
|
|
20
|
BAHANAGA
|
OR-05-007-001-005/980513
(BAHANAGA)
|
2405007000NRG24270920230266448
|
28/09/2023
|
SHANTILATA PANIGRAHI
|
2405007WL024731
|
SHANTILATA PANIGRAHI
|
00462
|
UCBA0000860
|
237
|
237
|
Processed
|
09/11/2023
|
|
7263129428
|
|
SHANTILATA PANIGRAHI
|
()
|
|
21
|
BAHANAGA
|
OR-05-007-001-005/980514
(BAHANAGA)
|
2405007000NRG24270920230266435
|
28/09/2023
|
SULOCHANA MALIK
|
2405007WL024729
|
SULOCHANA MALIK
|
00462
|
UCBA0000860
|
237
|
237
|
Processed
|
09/11/2023
|
|
7263129415
|
|
SULOCHANA MALIK
|
()
|
|
22
|
BAHANAGA
|
OR-05-007-001-005/980521
(BAHANAGA)
|
2405007000NRG24280920230267623
|
28/09/2023
|
BILASINI PANDA
|
2405007WL025047
|
BILASINI PANDA
|
00462
|
UCBA0000860
|
237
|
237
|
Processed
|
09/11/2023
|
|
7263129413
|
|
BILASINI PANDA
|
()
|
|
23
|
BAHANAGA
|
OR-05-007-001-005/980522
(BAHANAGA)
|
2405007000NRG24280920230267617
|
28/09/2023
|
SUPRAVA MALIK
|
2405007WL025046
|
SUPRAVA MALIK
|
00462
|
UCBA0000860
|
237
|
237
|
Processed
|
09/11/2023
|
|
7263129423
|
|
SUPRAVA MALIK
|
()
|
|
24
|
BAHANAGA
|
OR-05-007-001-006/980523
(BAHANAGA)
|
2405007000NRG24280920230267619
|
28/09/2023
|
RAJESH KUMAR KISKU
|
2405007WL025046
|
RAJESH KUMAR KISKU
|
00462
|
UCBA0000860
|
237
|
237
|
Processed
|
09/11/2023
|
|
7263129425
|
|
RAJESH KUMAR KISKU
|
()
|
|
25
|
BAHANAGA
|
OR-05-007-001-006/980528
(BAHANAGA)
|
2405007000NRG24280920230267612
|
28/09/2023
|
MANJULATA KISKU
|
2405007WL025044
|
MANJULATA KISKU
|
00462
|
UCBA0000860
|
237
|
237
|
Processed
|
09/11/2023
|
|
7263129429
|
|
MANJULATA KISKU
|
()
|
|
26
|
BAHANAGA
|
OR-05-007-001-007/980510
(BAHANAGA)
|
2405007000NRG24270920230266436
|
28/09/2023
|
KANAKA SETHI
|
2405007WL024729
|
KANAKA SETHI
|
00462
|
UCBA0000860
|
237
|
237
|
Processed
|
09/11/2023
|
|
7263129417
|
|
KANAKALATA SETHI
|
()
|
|
27
|
BAHANAGA
|
OR-05-007-001-008/980517
(BAHANAGA)
|
2405007000NRG24280920230267613
|
28/09/2023
|
SNEHALATA BHOI
|
2405007WL025044
|
SNEHALATA BHOI
|
00462
|
UCBA0000860
|
237
|
237
|
Processed
|
09/11/2023
|
|
7263129434
|
|
SNEHALATA BHOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5451
|
5451
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6399
|
6399
|
|
|
|
|
|
|
|