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-05-007-011-002/35563 (BARIPADA)
|
2405007000NRG24230520230060380
|
23/05/2023
|
SUSANTA KUMAR MALIK
|
2405007WL003226
|
SUSANTA KUMAR MALIK
|
00415
|
SBIN0006411
|
1422
|
1422
|
Processed
|
26/05/2023
|
|
1876900946
|
|
MR SUSANTA KUMAR MALLICK
|
()
|
2
|
BAHANAGA
|
OR-05-007-011-002/35568 (BARIPADA)
|
2405007000NRG24230520230060381
|
23/05/2023
|
MANJULATA BEHERA
|
2405007WL003226
|
MANJULATA BEHERA
|
00415
|
SBIN0006411
|
1422
|
1422
|
Processed
|
26/05/2023
|
|
1876900947
|
|
MRS MANJULATA BEHERA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
3
|
BAHANAGA
|
OR-05-007-011-007/35560 (BARIPADA)
|
2405007000NRG24230520230060396
|
23/05/2023
|
Mrs. JHILLIKA PANDA
|
2405007WL003226
|
Mrs. JHILLIKA PANDA
|
00415
|
SBIN0012053
|
1422
|
1422
|
Processed
|
26/05/2023
|
|
1876900948
|
|
MRS JHILLIKA PANDA
|
()
|
4
|
BAHANAGA
|
OR-05-007-011-008/34592 (BARIPADA)
|
2405007000NRG24230520230060748
|
23/05/2023
|
Mrs. MINATI BEHERA
|
2405007WL003244
|
Mrs. MINATI BEHERA
|
00415
|
SBIN0012053
|
1422
|
1422
|
Processed
|
26/05/2023
|
|
1876900950
|
|
MRS MINATI BEHERA
|
()
|
5
|
BAHANAGA
|
OR-05-007-011-008/34659 (BARIPADA)
|
2405007000NRG24230520230060750
|
23/05/2023
|
SASMITA BEHERA
|
2405007WL003244
|
SASMITA BEHERA
|
00415
|
SBIN0012053
|
1422
|
1422
|
Processed
|
26/05/2023
|
|
1876900949
|
|
MRS SASMITA BEHERA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
6
|
BAHANAGA
|
OR-05-007-011-008/34331 (BARIPADA)
|
2405007000NRG24230520230060739
|
23/05/2023
|
BHARAT CHANDRA BEHERA
|
2405007WL003244
|
BHARAT CHANDRA BEHERA
|
00462
|
UCBA0001162
|
1422
|
1422
|
Processed
|
26/05/2023
|
|
1876900951
|
|
BHARAT CHANDRA BEHERA
|
()
|
7
|
BAHANAGA
|
OR-05-007-011-008/34331 (BARIPADA)
|
2405007000NRG24230520230060738
|
23/05/2023
|
SANJULATA BEHERA
|
2405007WL003244
|
SANJULATA BEHERA
|
00462
|
UCBA0001162
|
1422
|
1422
|
Processed
|
26/05/2023
|
|
1876900952
|
|
SANJULATA BEHERA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9954
|
9954
|
|
|
|
|
|
|
|