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-05-007-011-003/2397 (BARIPADA)
|
2405007000NRG24051020230283958
|
05/10/2023
|
Mrs. SOUDAMINI DASH
|
2405007WL028782
|
Mrs. SOUDAMINI DASH
|
00415
|
SBIN0006411
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7259742829
|
|
MRS SOUDAMINI DASH
|
()
|
2
|
BAHANAGA
|
OR-05-007-011-003/34207 (BARIPADA)
|
2405007000NRG24051020230283960
|
05/10/2023
|
Mrs. HEMALATA MALIK
|
2405007WL028782
|
Mrs. HEMALATA MALIK
|
00415
|
SBIN0006411
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7259742826
|
|
MRS HEMALATA MALIK
|
()
|
3
|
BAHANAGA
|
OR-05-007-011-004/14631 (BARIPADA)
|
2405007000NRG24051020230283890
|
05/10/2023
|
Mr. MAHENDRA DAS
|
2405007WL028769
|
Mr. MAHENDRA DAS
|
00415
|
SBIN0006411
|
2844
|
2844
|
Processed
|
09/11/2023
|
|
7259742825
|
|
MR MAHENDRA DAS
|
()
|
4
|
BAHANAGA
|
OR-05-007-011-006/886110 (BARIPADA)
|
2405007000NRG24051020230283934
|
05/10/2023
|
BASANTI MAJHI
|
2405007WL028777
|
BASANTI MAJHI
|
00415
|
SBIN0006411
|
237
|
237
|
Processed
|
09/11/2023
|
|
7259742828
|
|
MRS BASANTI MAJHI
|
()
|
5
|
BAHANAGA
|
OR-05-007-011-008/745961 (BARIPADA)
|
2405007000NRG24051020230283951
|
05/10/2023
|
Mrs.SANJULATA JENA
|
2405007WL028780
|
Mrs.SANJULATA JENA
|
00415
|
SBIN0006411
|
237
|
237
|
Processed
|
09/11/2023
|
|
7259742827
|
|
MRS SANJULATA JENA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
6
|
BAHANAGA
|
OR-05-007-011-008/426390 (BARIPADA)
|
2405007000NRG24051020230283935
|
05/10/2023
|
Mrs. JAYANTI JENA
|
2405007WL028777
|
Mrs. JAYANTI JENA
|
00415
|
SBIN0012053
|
237
|
237
|
Processed
|
09/11/2023
|
|
7259742831
|
|
MRS JAYANTI JENA
|
()
|
7
|
BAHANAGA
|
OR-05-007-011-009/858725 (BARIPADA)
|
2405007000NRG24051020230283939
|
05/10/2023
|
Mr. BHOLANATH MALIK
|
2405007WL028777
|
Mr. BHOLANATH MALIK
|
00415
|
SBIN0012053
|
237
|
237
|
Processed
|
09/11/2023
|
|
7259742830
|
|
MR BHOLANATH NARENDRA MALIK
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
8
|
BAHANAGA
|
OR-05-007-011-001/559080 (BARIPADA)
|
2405007000NRG24051020230283949
|
05/10/2023
|
MANJULATA MALIK
|
2405007WL028780
|
MANJULATA MALIK
|
00462
|
UCBA0001162
|
237
|
237
|
Processed
|
09/11/2023
|
|
7259742835
|
|
MANJU LATA MALIK
|
()
|
9
|
BAHANAGA
|
OR-05-007-011-008/617433 (BARIPADA)
|
2405007000NRG24051020230283936
|
05/10/2023
|
NILAMBAR DAS
|
2405007WL028777
|
NILAMBAR DAS
|
00462
|
UCBA0001162
|
237
|
237
|
Processed
|
09/11/2023
|
|
7259742834
|
|
NILAMBARA DAS
|
()
|
10
|
BAHANAGA
|
OR-05-007-011-009/110766 (BARIPADA)
|
2405007000NRG24051020230283937
|
05/10/2023
|
NIRANJAN MALIK
|
2405007WL028777
|
NIRANJAN MALIK
|
00462
|
UCBA0001162
|
237
|
237
|
Processed
|
09/11/2023
|
|
7259742833
|
|
NIRANJAN MALIK
|
()
|
11
|
BAHANAGA
|
OR-05-007-011-009/570104 (BARIPADA)
|
2405007000NRG24051020230283938
|
05/10/2023
|
TUNI MALIK
|
2405007WL028777
|
TUNI MALIK
|
00462
|
UCBA0001162
|
237
|
237
|
Processed
|
09/11/2023
|
|
7259742832
|
|
TUNI MALIK
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11376
|
11376
|
|
|
|
|
|
|
|