|
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)
|
2405007000NRG24130620230116390
|
13/06/2023
|
SUSANTA KUMAR MALIK
|
2405007WL006034
|
SUSANTA KUMAR MALIK
|
00415
|
SBIN0006411
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604773614
|
|
MR SUSANTA KUMAR MALLICK
|
()
|
|
2
|
BAHANAGA
|
OR-05-007-011-002/35568
(BARIPADA)
|
2405007000NRG24130620230116292
|
13/06/2023
|
MANJULATA BEHERA
|
2405007WL006028
|
MANJULATA BEHERA
|
00415
|
SBIN0006411
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604773615
|
|
MRS MANJULATA BEHERA
|
()
|
|
3
|
BAHANAGA
|
OR-05-007-011-007/35355
(BARIPADA)
|
2405007000NRG24130620230116422
|
13/06/2023
|
DAYANIDHI MALIK
|
2405007WL006034
|
DAYANIDHI MALIK
|
00415
|
SBIN0006411
|
948
|
948
|
Processed
|
16/06/2023
|
|
2604773613
|
|
MR DAYANIDHI MALIK
|
()
|
|
4
|
BAHANAGA
|
OR-05-007-011-008/22964
(BARIPADA)
|
2405007000NRG24130620230116204
|
13/06/2023
|
Mr. BHAGABAT BANDHA
|
2405007WL006026
|
Mr. BHAGABAT BANDHA
|
00415
|
SBIN0006411
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2604773612
|
|
MR BHAGABAT BANDHA
|
()
|
|
5
|
BAHANAGA
|
OR-05-007-011-008/34802
(BARIPADA)
|
2405007000NRG24130620230116245
|
13/06/2023
|
RADHARANI BEHERA
|
2405007WL006026
|
RADHARANI BEHERA
|
00415
|
SBIN0006411
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2604773616
|
|
MRS RADHARANI BEHERA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6162
|
6162
|
|
|
|
|
|
|
|
|
6
|
BAHANAGA
|
OR-05-007-011-007/35242
(BARIPADA)
|
2405007000NRG24130620230116420
|
13/06/2023
|
RABINDRA MALIK
|
2405007WL006034
|
RABINDRA MALIK
|
00415
|
SBIN0012053
|
948
|
948
|
Processed
|
16/06/2023
|
|
2604773624
|
|
MR RABINDRA MALIK
|
()
|
|
7
|
BAHANAGA
|
OR-05-007-011-007/35560
(BARIPADA)
|
2405007000NRG24130620230116298
|
13/06/2023
|
Mrs. JHILLIKA PANDA
|
2405007WL006028
|
Mrs. JHILLIKA PANDA
|
00415
|
SBIN0012053
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604773617
|
|
MRS JHILLIKA PANDA
|
()
|
|
8
|
BAHANAGA
|
OR-05-007-011-008/22837
(BARIPADA)
|
2405007000NRG24130620230116193
|
13/06/2023
|
PARESH BEHERA
|
2405007WL006026
|
PARESH BEHERA
|
00415
|
SBIN0012053
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604773618
|
|
MR PARESH BEHERA
|
()
|
|
9
|
BAHANAGA
|
OR-05-007-011-008/33943
(BARIPADA)
|
2405007000NRG24130620230116222
|
13/06/2023
|
Mrs . CHANCHALAMANI ROUT
|
2405007WL006026
|
Mrs . CHANCHALAMANI ROUT
|
00415
|
SBIN0012053
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2604773625
|
|
MRS CHANCHALAMANI ROUT
|
()
|
|
10
|
BAHANAGA
|
OR-05-007-011-008/34592
(BARIPADA)
|
2405007000NRG24130620230116238
|
13/06/2023
|
Mrs. MINATI BEHERA
|
2405007WL006026
|
Mrs. MINATI BEHERA
|
00415
|
SBIN0012053
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2604773620
|
|
MRS MINATI BEHERA
|
()
|
|
11
|
BAHANAGA
|
OR-05-007-011-008/34659
(BARIPADA)
|
2405007000NRG24130620230116240
|
13/06/2023
|
SASMITA BEHERA
|
2405007WL006026
|
SASMITA BEHERA
|
00415
|
SBIN0012053
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2604773619
|
|
MRS SASMITA BEHERA
|
()
|
|
12
|
BAHANAGA
|
OR-05-007-011-008/35435
(BARIPADA)
|
2405007000NRG24130620230116254
|
13/06/2023
|
Mr. ALOK BEHERA
|
2405007WL006026
|
Mr. ALOK BEHERA
|
00415
|
SBIN0012053
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604773621
|
|
MR ALOK BEHERA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8769
|
8769
|
|
|
|
|
|
|
|
|
13
|
BAHANAGA
|
OR-05-007-011-008/34331
(BARIPADA)
|
2405007000NRG24130620230116228
|
13/06/2023
|
BHARAT CHANDRA BEHERA
|
2405007WL006026
|
BHARAT CHANDRA BEHERA
|
00462
|
UCBA0001162
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2604773622
|
|
BHARAT CHANDRA BEHERA
|
()
|
|
14
|
BAHANAGA
|
OR-05-007-011-008/34331
(BARIPADA)
|
2405007000NRG24130620230116227
|
13/06/2023
|
SANJULATA BEHERA
|
2405007WL006026
|
SANJULATA BEHERA
|
00462
|
UCBA0001162
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2604773623
|
|
SANJULATA BEHERA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2370
|
2370
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17301
|
17301
|
|
|
|
|
|
|
|