|
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-05-007-009-003/185
(GOPALPUR)
|
2405007000NRG24090620230104222
|
09/06/2023
|
Miss. JYOTSNARANI DAS
|
2405007WL005475
|
Miss. JYOTSNARANI DAS
|
00415
|
SBIN0012053
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2543450471
|
|
MISS JYOTSNARANI DAS
|
()
|
|
2
|
BAHANAGA
|
OR-05-007-009-003/27846
(GOPALPUR)
|
2405007000NRG24090620230104044
|
09/06/2023
|
Mr. BIJAY KUMAR MALIK
|
2405007WL005471
|
Mr. BIJAY KUMAR MALIK
|
00415
|
SBIN0012053
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2543450467
|
|
MR BIJAY KUMAR MALIK
|
()
|
|
3
|
BAHANAGA
|
OR-05-007-009-003/27846
(GOPALPUR)
|
2405007000NRG24090620230104043
|
09/06/2023
|
Mr. PURNACHANDRA MALIK
|
2405007WL005471
|
Mr. PURNACHANDRA MALIK
|
00415
|
SBIN0012053
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2543450465
|
|
MR PURNACHANDRA MALIK
|
()
|
|
4
|
BAHANAGA
|
OR-05-007-009-003/320
(GOPALPUR)
|
2405007000NRG24090620230104234
|
09/06/2023
|
Mr. RAJEEB DAS
|
2405007WL005475
|
Mr. RAJEEB DAS
|
00415
|
SBIN0012053
|
1185
|
1185
|
Processed
|
14/06/2023
|
|
2543450468
|
|
MR RAJEEB DAS
|
()
|
|
5
|
BAHANAGA
|
OR-05-007-009-003/33944
(GOPALPUR)
|
2405007000NRG24090620230104236
|
09/06/2023
|
Mrs. SONALI NAYAK
|
2405007WL005475
|
Mrs. SONALI NAYAK
|
00415
|
SBIN0012053
|
1185
|
1185
|
Processed
|
14/06/2023
|
|
2543450472
|
|
MRS SONALI NAYAK
|
()
|
|
6
|
BAHANAGA
|
OR-05-007-009-003/354404761
(GOPALPUR)
|
2405007000NRG24090620230104058
|
09/06/2023
|
Mr. MADHUSUDAN PARIDA
|
2405007WL005471
|
Mr. MADHUSUDAN PARIDA
|
00415
|
SBIN0012053
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2543450474
|
|
MR MADHUSUDAN PARIDA
|
()
|
|
7
|
BAHANAGA
|
OR-05-007-009-003/354404765
(GOPALPUR)
|
2405007000NRG24090620230104059
|
09/06/2023
|
Mr. RAMAKANTA BISWAL
|
2405007WL005471
|
Mr. RAMAKANTA BISWAL
|
00415
|
SBIN0012053
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2543450470
|
|
MR RAMAKANTA BISWAL
|
()
|
|
8
|
BAHANAGA
|
OR-05-007-009-003/354405163
(GOPALPUR)
|
2405007000NRG24090620230104062
|
09/06/2023
|
PRAVAKAR MALIK
|
2405007WL005471
|
PRAVAKAR MALIK
|
00415
|
SBIN0012053
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2543450469
|
|
MR PRAVAKAR MALIK
|
()
|
|
9
|
BAHANAGA
|
OR-05-007-009-003/65983
(GOPALPUR)
|
2405007000NRG24090620230104244
|
09/06/2023
|
Mr. SHARAT DAS
|
2405007WL005475
|
Mr. SHARAT DAS
|
00415
|
SBIN0012053
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2543450464
|
|
MR SHARAT DAS
|
()
|
|
10
|
BAHANAGA
|
OR-05-007-009-007/354404748
(GOPALPUR)
|
2405007000NRG24090620230104075
|
09/06/2023
|
PRABHAT MALLICK
|
2405007WL005471
|
PRABHAT MALLICK
|
00415
|
SBIN0012053
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2543450473
|
|
MR PRABHAT MAHALIK
|
()
|
|
11
|
BAHANAGA
|
OR-05-007-009-007/354404755
(GOPALPUR)
|
2405007000NRG24090620230104257
|
09/06/2023
|
Mr. SANJAY BEHERA
|
2405007WL005475
|
Mr. SANJAY BEHERA
|
00415
|
SBIN0012053
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2543450466
|
|
MR SANJAY BEHERA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15168
|
15168
|
|
|
|
|
|
|
|
|
12
|
BAHANAGA
|
OR-05-007-009-003/213
(GOPALPUR)
|
2405007000NRG24090620230104040
|
09/06/2023
|
SRUSTIDHAR BEHERA
|
2405007WL005471
|
SRUSTIDHAR BEHERA
|
00462
|
UCBA0001162
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2543450475
|
|
SRUSTIDHAR BEHERA
|
()
|
|
13
|
BAHANAGA
|
OR-05-007-009-003/27839
(GOPALPUR)
|
2405007000NRG24090620230104228
|
09/06/2023
|
SUSHANTA KUMAR MALIK
|
2405007WL005475
|
SUSHANTA KUMAR MALIK
|
00462
|
UCBA0001162
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2543450480
|
|
SUSHANTA KUMAR MALIK
|
()
|
|
14
|
BAHANAGA
|
OR-05-007-009-003/27843
(GOPALPUR)
|
2405007000NRG24090620230104231
|
09/06/2023
|
MINAKSHI MALIK
|
2405007WL005475
|
MINAKSHI MALIK
|
00462
|
UCBA0001162
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2543450476
|
|
MINAKHI MALIK
|
()
|
|
15
|
BAHANAGA
|
OR-05-007-009-003/58361
(GOPALPUR)
|
2405007000NRG24090620230104243
|
09/06/2023
|
HEMALATA DAS
|
2405007WL005475
|
HEMALATA DAS
|
00462
|
UCBA0001162
|
948
|
948
|
Processed
|
14/06/2023
|
|
2543450477
|
|
HEMALATA DAS
|
()
|
|
16
|
BAHANAGA
|
OR-05-007-009-007/27756
(GOPALPUR)
|
2405007000NRG24090620230104254
|
09/06/2023
|
KANAKALATA MAJHI
|
2405007WL005475
|
KANAKALATA MAJHI
|
00462
|
UCBA0001162
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2543450478
|
|
KANAKALATA MAJHI
|
()
|
|
17
|
BAHANAGA
|
OR-05-007-009-007/68
(GOPALPUR)
|
2405007000NRG24090620230104259
|
09/06/2023
|
LAMBODAR MAJHI
|
2405007WL005475
|
LAMBODAR MAJHI
|
00462
|
UCBA0001162
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2543450479
|
|
LAMBODAR MAJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8058
|
8058
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23226
|
23226
|
|
|
|
|
|
|
|