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-05-007-007-002/94826 (KASABAJAYPUR)
|
2405007000NRG24011120230332933
|
03/11/2023
|
Dillip Kumar Mohapatra
|
2405007WL038517
|
Dillip Kumar Mohapatra
|
00415
|
SBIN0010252
|
237
|
237
|
Processed
|
11/11/2023
|
|
7386814464
|
|
MR DILLIP KUMAR MOHAPATRA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
2
|
BAHANAGA
|
OR-05-007-007-001/646306 (KASABAJAYPUR)
|
2405007000NRG24011120230332936
|
03/11/2023
|
MALATI NAYAK
|
2405007WL038518
|
MALATI NAYAK
|
00415
|
SBIN0013582
|
237
|
237
|
Processed
|
11/11/2023
|
|
7386814465
|
|
MRS MALATI NAYAK
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
3
|
BAHANAGA
|
OR-05-007-007-002/257699 (KASABAJAYPUR)
|
2405007000NRG24011120230332932
|
03/11/2023
|
MADHUSMITA LENKA
|
2405007WL038517
|
MADHUSMITA LENKA
|
00462
|
UCBA0000432
|
237
|
237
|
Processed
|
11/11/2023
|
|
7386814466
|
|
MADHUSMITA LENKA
|
()
|
4
|
BAHANAGA
|
OR-05-007-007-002/622174 (KASABAJAYPUR)
|
2405007000NRG24011120230332937
|
03/11/2023
|
TAPASWINI DAS
|
2405007WL038518
|
TAPASWINI DAS
|
00462
|
UCBA0000432
|
237
|
237
|
Rejected
|
11/11/2023
|
|
7386814467
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
5
|
BAHANAGA
|
OR-05-007-007-001/493898 (KASABAJAYPUR)
|
2405007000NRG24021120230334735
|
03/11/2023
|
ABANTI DAS
|
2405007WL038875
|
ABANTI DAS
|
00462
|
UCBA0000462
|
237
|
237
|
Processed
|
11/11/2023
|
|
7386814468
|
|
ABANTI DAS
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
6
|
BAHANAGA
|
OR-05-007-007-001/775220 (KASABAJAYPUR)
|
2405007000NRG24021120230334736
|
03/11/2023
|
SARASWATI MALIK
|
2405007WL038875
|
SARASWATI MALIK
|
00462
|
UCBA0000860
|
237
|
237
|
Processed
|
11/11/2023
|
|
7386814471
|
|
SARASWATI MALIK
|
()
|
7
|
BAHANAGA
|
OR-05-007-007-003/240726 (KASABAJAYPUR)
|
2405007000NRG24021120230334737
|
03/11/2023
|
SANGITA MALIK
|
2405007WL038875
|
SANGITA MALIK
|
00462
|
UCBA0000860
|
237
|
237
|
Processed
|
11/11/2023
|
|
7386814469
|
|
SANGITA MALIK
|
()
|
8
|
BAHANAGA
|
OR-05-007-007-009/547107 (KASABAJAYPUR)
|
2405007000NRG24021120230334739
|
03/11/2023
|
ANNAPURNA MALIK
|
2405007WL038875
|
ANNAPURNA MALIK
|
00462
|
UCBA0000860
|
237
|
237
|
Processed
|
11/11/2023
|
|
7386814470
|
|
ANNAPURNA MALIK
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
9
|
BAHANAGA
|
OR-05-007-007-001/422993 (KASABAJAYPUR)
|
2405007000NRG24011120230332931
|
03/11/2023
|
LOPITA JENA
|
2405007WL038517
|
LOPITA JENA
|
00462
|
UCBA0001776
|
237
|
237
|
Processed
|
11/11/2023
|
|
7386814472
|
|
LOPITA JENA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
10
|
BAHANAGA
|
OR-05-007-007-001/42227 (KASABAJAYPUR)
|
2405007000NRG24011120230332930
|
03/11/2023
|
JAYASHRI MALIK
|
2405007WL038517
|
JAYASHRI MALIK
|
00462
|
UCBA0003262
|
237
|
237
|
Processed
|
11/11/2023
|
|
7386814475
|
|
JAYASHRI MALIK
|
()
|
11
|
BAHANAGA
|
OR-05-007-007-003/182944 (KASABAJAYPUR)
|
2405007000NRG24011120230332934
|
03/11/2023
|
MOUNABATI MALIK
|
2405007WL038517
|
MOUNABATI MALIK
|
00462
|
UCBA0003262
|
237
|
237
|
Processed
|
11/11/2023
|
|
7386814476
|
|
MOUNABATI MALIK
|
()
|
12
|
BAHANAGA
|
OR-05-007-007-005/879121 (KASABAJAYPUR)
|
2405007000NRG24021120230334738
|
03/11/2023
|
BARSHARANI MALIK
|
2405007WL038875
|
BARSHARANI MALIK
|
00462
|
UCBA0003262
|
237
|
237
|
Processed
|
11/11/2023
|
|
7386814473
|
|
BARSHA RANI MALIK
|
()
|
13
|
BAHANAGA
|
OR-05-007-007-009/997241 (KASABAJAYPUR)
|
2405007000NRG24011120230332935
|
03/11/2023
|
UMAMANI BISWAL
|
2405007WL038517
|
UMAMANI BISWAL
|
00462
|
UCBA0003262
|
237
|
237
|
Processed
|
11/11/2023
|
|
7386814474
|
|
UMAMANI BISWAL
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
14
|
BAHANAGA
|
OR-05-007-007-001/236368 (KASABAJAYPUR)
|
2405007000NRG24021120230334734
|
03/11/2023
|
MADHABI LATA NAYAK
|
2405007WL038875
|
MADHABI LATA NAYAK
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
11/11/2023
|
|
7386814462
|
|
MADHABI LATA NAYAK
|
()
|
15
|
BAHANAGA
|
OR-05-007-007-002/842829 (KASABAJAYPUR)
|
2405007000NRG24011120230332938
|
03/11/2023
|
SABITRI SETHI
|
2405007WL038518
|
SABITRI SETHI
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
11/11/2023
|
|
7386814461
|
|
SABITRI SETHI
|
()
|
16
|
BAHANAGA
|
OR-05-007-007-003/469141 (KASABAJAYPUR)
|
2405007000NRG24011120230332939
|
03/11/2023
|
JYOTSNARANI MALIK
|
2405007WL038518
|
JYOTSNARANI MALIK
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
11/11/2023
|
|
7386814463
|
|
JYOTSNARANI MALIK
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3792
|
3792
|
|
|
|
|
|
|
|