|
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-05-007-011-001/294334
(BARIPADA)
|
2405007000NRG24250920230259759
|
25/09/2023
|
Ms. RUNA BARIK
|
2405007WL023203
|
Ms. RUNA BARIK
|
00415
|
SBIN0006411
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7327379916
|
|
MS RUNA BARIK
|
()
|
|
2
|
BAHANAGA
|
OR-05-007-011-001/302383
(BARIPADA)
|
2405007000NRG24250920230259760
|
25/09/2023
|
Mr. Sudhakara Parhi
|
2405007WL023203
|
Mr. Sudhakara Parhi
|
00415
|
SBIN0006411
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7327379917
|
|
MR SUDHAKARA PARHI
|
()
|
|
3
|
BAHANAGA
|
OR-05-007-011-001/500021
(BARIPADA)
|
2405007000NRG24250920230259800
|
25/09/2023
|
BHARAT CHANDRA MALIK
|
2405007WL023209
|
BHARAT CHANDRA MALIK
|
00415
|
SBIN0006411
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7327379905
|
|
MR BHARAT CHANDRA MALIK
|
()
|
|
4
|
BAHANAGA
|
OR-05-007-011-001/924354
(BARIPADA)
|
2405007000NRG24250920230259755
|
25/09/2023
|
SANTILATA MAJHI
|
2405007WL023202
|
SANTILATA MAJHI
|
00415
|
SBIN0006411
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7327379911
|
|
MRS SANTILATA MAJHI
|
()
|
|
5
|
BAHANAGA
|
OR-05-007-011-002/387943
(BARIPADA)
|
2405007000NRG24250920230259767
|
25/09/2023
|
SAKUNTALA MALIK
|
2405007WL023204
|
SAKUNTALA MALIK
|
00415
|
SBIN0006411
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7327379915
|
|
MRS SAKUNTALA MALIK
|
()
|
|
6
|
BAHANAGA
|
OR-05-007-011-002/810392
(BARIPADA)
|
2405007000NRG24250920230259768
|
25/09/2023
|
BASANTI MAJHI
|
2405007WL023204
|
BASANTI MAJHI
|
00415
|
SBIN0006411
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7327379914
|
|
MRS BASANTI MAJHI
|
()
|
|
7
|
BAHANAGA
|
OR-05-007-011-003/534436
(BARIPADA)
|
2405007000NRG24250920230259769
|
25/09/2023
|
CHANDRAKANTI MALIK
|
2405007WL023204
|
CHANDRAKANTI MALIK
|
00415
|
SBIN0006411
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7327379910
|
|
MRS CHANDRAKANTI MALIK
|
()
|
|
8
|
BAHANAGA
|
OR-05-007-011-005/515189
(BARIPADA)
|
2405007000NRG24250920230259765
|
25/09/2023
|
Mrs. PARBATI MALIK
|
2405007WL023203
|
Mrs. PARBATI MALIK
|
00415
|
SBIN0006411
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7327379912
|
|
MRS PARBATI MALIK
|
()
|
|
9
|
BAHANAGA
|
OR-05-007-011-006/147832
(BARIPADA)
|
2405007000NRG24250920230259756
|
25/09/2023
|
MANJULATA BEHERA
|
2405007WL023202
|
MANJULATA BEHERA
|
00415
|
SBIN0006411
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7327379913
|
|
MRS MANJULATA BEHERA
|
()
|
|
10
|
BAHANAGA
|
OR-05-007-011-006/922207
(BARIPADA)
|
2405007000NRG24250920230259770
|
25/09/2023
|
AMITA PANIGRAHI
|
2405007WL023204
|
AMITA PANIGRAHI
|
00415
|
SBIN0006411
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7327379907
|
|
MRS AMITA PANIGRAHI
|
()
|
|
11
|
BAHANAGA
|
OR-05-007-011-006/931431
(BARIPADA)
|
2405007000NRG24250920230259774
|
25/09/2023
|
SHARADA NAYAK
|
2405007WL023205
|
SHARADA NAYAK
|
00415
|
SBIN0006411
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7327379909
|
|
MRS SHARADA NAYAK
|
()
|
|
12
|
BAHANAGA
|
OR-05-007-011-007/363587
(BARIPADA)
|
2405007000NRG24250920230259757
|
25/09/2023
|
Mrs. SASMITA MALIK
|
2405007WL023202
|
Mrs. SASMITA MALIK
|
00415
|
SBIN0006411
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7327379908
|
|
MRS SASMITA MALIK
|
()
|
|
13
|
BAHANAGA
|
OR-05-007-011-008/859552
(BARIPADA)
|
2405007000NRG24250920230259777
|
25/09/2023
|
Mrs. MADHUSMITA JENA
|
2405007WL023205
|
Mrs. MADHUSMITA JENA
|
00415
|
SBIN0006411
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7327379906
|
|
MRS MADHUSMITA JENA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43608
|
43608
|
|
|
|
|
|
|
|
|
14
|
BAHANAGA
|
OR-05-007-011-002/323841
(BARIPADA)
|
2405007000NRG24250920230259766
|
25/09/2023
|
Mr. JAYANT DASH
|
2405007WL023204
|
Mr. JAYANT DASH
|
00415
|
SBIN0009029
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7327379918
|
|
MR JAYANT DASH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
15
|
BAHANAGA
|
OR-05-007-011-003/34177
(BARIPADA)
|
2405007000NRG24250920230259799
|
25/09/2023
|
Mr. KASINATHA MALIK
|
2405007WL023208
|
Mr. KASINATHA MALIK
|
00415
|
SBIN0012053
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7327379919
|
|
MR KASINATHA MALIK
|
()
|
|
16
|
BAHANAGA
|
OR-05-007-011-003/724249
(BARIPADA)
|
2405007000NRG24250920230259764
|
25/09/2023
|
Mrs. MANJULATA MALIK
|
2405007WL023203
|
Mrs. MANJULATA MALIK
|
00415
|
SBIN0012053
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7327379920
|
|
MRS MANJULATA MALIK
|
()
|
|
17
|
BAHANAGA
|
OR-05-007-011-008/249302
(BARIPADA)
|
2405007000NRG24250920230259776
|
25/09/2023
|
Mrs. SUMATI SETHI
|
2405007WL023205
|
Mrs. SUMATI SETHI
|
00415
|
SBIN0012053
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7327379921
|
|
MRS SUMATI SETHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10191
|
10191
|
|
|
|
|
|
|
|
|
18
|
BAHANAGA
|
OR-05-007-011-001/235840
(BARIPADA)
|
2405007000NRG24250920230259789
|
25/09/2023
|
PRABHATI MALIK
|
2405007WL023207
|
PRABHATI MALIK
|
00462
|
UCBA0001162
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7327379929
|
|
PRABHATI MALIK
|
()
|
|
19
|
BAHANAGA
|
OR-05-007-011-001/839826
(BARIPADA)
|
2405007000NRG24250920230259754
|
25/09/2023
|
SURESH MALIK
|
2405007WL023202
|
SURESH MALIK
|
00462
|
UCBA0001162
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7327379925
|
|
SURESH MALIK
|
()
|
|
20
|
BAHANAGA
|
OR-05-007-011-002/772644
(BARIPADA)
|
2405007000NRG24250920230259763
|
25/09/2023
|
BINODINI PANDA
|
2405007WL023203
|
BINODINI PANDA
|
00462
|
UCBA0001162
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7327379927
|
|
BINODINI PANDA
|
()
|
|
21
|
BAHANAGA
|
OR-05-007-011-003/451873
(BARIPADA)
|
2405007000NRG24250920230259773
|
25/09/2023
|
PRATIMA MALIK
|
2405007WL023205
|
PRATIMA MALIK
|
00462
|
UCBA0001162
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7327379928
|
|
PRATIMA MALIK
|
()
|
|
22
|
BAHANAGA
|
OR-05-007-011-008/676626
(BARIPADA)
|
2405007000NRG24250920230259758
|
25/09/2023
|
SAROJINI JENA
|
2405007WL023202
|
SAROJINI JENA
|
00462
|
UCBA0001162
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7327379926
|
|
SAROJINI JENA
|
()
|
|
23
|
BAHANAGA
|
OR-05-007-011-009/820111
(BARIPADA)
|
2405007000NRG24250920230259778
|
25/09/2023
|
BASANTI MALIK
|
2405007WL023205
|
BASANTI MALIK
|
00462
|
UCBA0001162
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7327379923
|
|
BASANTI MALIK
|
()
|
|
24
|
BAHANAGA
|
OR-05-007-011-009/978229
(BARIPADA)
|
2405007000NRG24250920230259771
|
25/09/2023
|
BASANTI MALIK
|
2405007WL023204
|
BASANTI MALIK
|
00462
|
UCBA0001162
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7327379922
|
|
BASANTI MALIK
|
()
|
|
25
|
BAHANAGA
|
OR-05-007-011-009/978229
(BARIPADA)
|
2405007000NRG24250920230259772
|
25/09/2023
|
BINOD KUMAR NALIK
|
2405007WL023204
|
BINOD KUMAR NALIK
|
00462
|
UCBA0001162
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7327379924
|
|
BINOD KUMAR MALIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26781
|
26781
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
83898
|
83898
|
|
|
|
|
|
|
|