|
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-05-007-005-007/306992
(CHAKJAGANNATHPUR)
|
2405007000NRG24110920230232523
|
11/09/2023
|
PADMA RANJAN BEHERA
|
2405007WL016700
|
PADMA RANJAN BEHERA
|
00048
|
BKID0005350
|
237
|
237
|
Processed
|
09/11/2023
|
|
7254045101
|
|
PADMA RANJAN BEHERA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
2
|
BAHANAGA
|
OR-05-007-005-004/10952
(CHAKJAGANNATHPUR)
|
2405007000NRG24110920230232517
|
11/09/2023
|
MANORANJAN MAHALIK
|
2405007WL016700
|
MANORANJAN MAHALIK
|
00415
|
SBIN0007020
|
237
|
237
|
Processed
|
09/11/2023
|
|
7254045104
|
|
MR MANORANJAN MAHALIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
3
|
BAHANAGA
|
OR-05-007-005-005/14303
(CHAKJAGANNATHPUR)
|
2405007000NRG24110920230231239
|
11/09/2023
|
Mrs. REBATIMANI BEHERA
|
2405007WL016414
|
Mrs. REBATIMANI BEHERA
|
00415
|
SBIN0012053
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7254045111
|
|
MRS REBATIMANI BEHERA
|
()
|
|
4
|
BAHANAGA
|
OR-05-007-005-007/306992
(CHAKJAGANNATHPUR)
|
2405007000NRG24110920230232522
|
11/09/2023
|
Mrs. MAMATA BEHERA
|
2405007WL016700
|
Mrs. MAMATA BEHERA
|
00415
|
SBIN0012053
|
237
|
237
|
Processed
|
09/11/2023
|
|
7254045106
|
|
MRS MAMATA BEHERA
|
()
|
|
5
|
BAHANAGA
|
OR-05-007-005-007/720520
(CHAKJAGANNATHPUR)
|
2405007000NRG24110920230232524
|
11/09/2023
|
MRS SANGITA MAHALIK
|
2405007WL016700
|
MRS SANGITA MAHALIK
|
00415
|
SBIN0012053
|
237
|
237
|
Processed
|
09/11/2023
|
|
7254045105
|
|
MRS SANGITA MAHALIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3792
|
3792
|
|
|
|
|
|
|
|
|
6
|
BAHANAGA
|
OR-05-007-005-006/705670
(CHAKJAGANNATHPUR)
|
2405007000NRG24110920230232518
|
11/09/2023
|
GITANAJALI MALIK
|
2405007WL016700
|
GITANAJALI MALIK
|
00462
|
UCBA0003262
|
237
|
237
|
Processed
|
09/11/2023
|
|
7254045107
|
|
GITANJALI MALIK
|
()
|
|
7
|
BAHANAGA
|
OR-05-007-005-006/705670
(CHAKJAGANNATHPUR)
|
2405007000NRG24110920230232519
|
11/09/2023
|
NIRMAL MALIK
|
2405007WL016700
|
NIRMAL MALIK
|
00462
|
UCBA0003262
|
237
|
237
|
Processed
|
09/11/2023
|
|
7254045110
|
|
NIRMAL MALIK
|
()
|
|
8
|
BAHANAGA
|
OR-05-007-005-006/711195
(CHAKJAGANNATHPUR)
|
2405007000NRG24110920230232521
|
11/09/2023
|
NIRANJAN MALIK
|
2405007WL016700
|
NIRANJAN MALIK
|
00462
|
UCBA0003262
|
237
|
237
|
Processed
|
09/11/2023
|
|
7254045108
|
|
NIRANJAN MALIK
|
()
|
|
9
|
BAHANAGA
|
OR-05-007-005-006/711195
(CHAKJAGANNATHPUR)
|
2405007000NRG24110920230232520
|
11/09/2023
|
RASMITA MALIK
|
2405007WL016700
|
RASMITA MALIK
|
00462
|
UCBA0003262
|
237
|
237
|
Processed
|
09/11/2023
|
|
7254045109
|
|
RASMITA MALIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
10
|
BAHANAGA
|
OR-05-007-005-004/10952
(CHAKJAGANNATHPUR)
|
2405007000NRG24110920230232516
|
11/09/2023
|
MRS MANISHA MAHALIK
|
2405007WL016700
|
MRS MANISHA MAHALIK
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
09/11/2023
|
|
7254045103
|
|
MRS MANISHA MAHALIK
|
()
|
|
11
|
BAHANAGA
|
OR-05-007-005-007/720520
(CHAKJAGANNATHPUR)
|
2405007000NRG24110920230232525
|
11/09/2023
|
MR KARTIK MAHALIK
|
2405007WL016700
|
MR KARTIK MAHALIK
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Rejected
|
09/11/2023
|
|
7254045102
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5688
|
5688
|
|
|
|
|
|
|
|