|
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-05-007-006-001/58369
(KHANTAPADA)
|
2405007000NRG24051020230285126
|
05/10/2023
|
HARIHAR PATRA
|
2405007WL029024
|
HARIHAR PATRA
|
00415
|
SBIN0013582
|
237
|
237
|
Processed
|
10/11/2023
|
|
7325465646
|
|
MR HARIHAR PATRA
|
()
|
|
2
|
BAHANAGA
|
OR-05-007-006-006/54184
(KHANTAPADA)
|
2405007000NRG24051020230285120
|
05/10/2023
|
JAYANTI PAL
|
2405007WL029023
|
JAYANTI PAL
|
00415
|
SBIN0013582
|
237
|
237
|
Processed
|
10/11/2023
|
|
7325465640
|
|
MRS JAYANTI PAL
|
()
|
|
3
|
BAHANAGA
|
OR-05-007-006-013/24202
(KHANTAPADA)
|
2405007000NRG24051020230285128
|
05/10/2023
|
PRANATI PANDA
|
2405007WL029024
|
PRANATI PANDA
|
00415
|
SBIN0013582
|
237
|
237
|
Processed
|
10/11/2023
|
|
7325465645
|
|
MS PRANATIPANDA PANDA
|
()
|
|
4
|
BAHANAGA
|
OR-05-007-006-013/37531
(KHANTAPADA)
|
2405007000NRG24051020230285129
|
05/10/2023
|
BASANTI SINGH
|
2405007WL029024
|
BASANTI SINGH
|
00415
|
SBIN0013582
|
237
|
237
|
Processed
|
10/11/2023
|
|
7325465644
|
|
MRS BASANTI SING
|
()
|
|
5
|
BAHANAGA
|
OR-05-007-006-013/46920
(KHANTAPADA)
|
2405007000NRG24051020230285124
|
05/10/2023
|
Laxmipriya Mahalik
|
2405007WL029023
|
Laxmipriya Mahalik
|
00415
|
SBIN0013582
|
237
|
237
|
Processed
|
10/11/2023
|
|
7325465643
|
|
MRS LAXMI PRIYA MAHALIK
|
()
|
|
6
|
BAHANAGA
|
OR-05-007-006-013/48647
(KHANTAPADA)
|
2405007000NRG24051020230285131
|
05/10/2023
|
SAROJINI MAHALIK
|
2405007WL029024
|
SAROJINI MAHALIK
|
00415
|
SBIN0013582
|
237
|
237
|
Processed
|
10/11/2023
|
|
7325465641
|
|
MRS SAROJINI MAHALIKI
|
()
|
|
7
|
BAHANAGA
|
OR-05-007-006-013/7997
(KHANTAPADA)
|
2405007000NRG24051020230285119
|
05/10/2023
|
Bijay Laxmi Pattnayak
|
2405007WL029022
|
Bijay Laxmi Pattnayak
|
00415
|
SBIN0013582
|
237
|
237
|
Processed
|
10/11/2023
|
|
7325465642
|
|
MRS BIJAYALAKSHMIPATTNAIK PATTNAIK
|
()
|
|
8
|
BAHANAGA
|
OR-05-007-006-013/98124
(KHANTAPADA)
|
2405007000NRG24051020230285125
|
05/10/2023
|
Debendra Mahalik
|
2405007WL029023
|
Debendra Mahalik
|
00415
|
SBIN0013582
|
237
|
237
|
Processed
|
10/11/2023
|
|
7325465639
|
|
MR DEBENDRA MAHALIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
9
|
BAHANAGA
|
OR-05-007-006-011/89051
(KHANTAPADA)
|
2405007000NRG24051020230285132
|
05/10/2023
|
TAPASWINI MALIK
|
2405007WL029025
|
TAPASWINI MALIK
|
00462
|
UCBA0003262
|
237
|
237
|
Processed
|
10/11/2023
|
|
7325465648
|
|
TAPASWINI MALIK
|
()
|
|
10
|
BAHANAGA
|
OR-05-007-006-013/6911
(KHANTAPADA)
|
2405007000NRG24051020230285118
|
05/10/2023
|
JHUNULATA SAL
|
2405007WL029022
|
JHUNULATA SAL
|
00462
|
UCBA0003262
|
237
|
237
|
Processed
|
10/11/2023
|
|
7325465647
|
|
JHUNULATA SAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
|
11
|
BAHANAGA
|
OR-05-007-006-002/79491
(KHANTAPADA)
|
2405007000NRG24051020230285127
|
05/10/2023
|
Kamala Yadav
|
2405007WL029024
|
Kamala Yadav
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
10/11/2023
|
|
7325465634
|
|
Kamala Yadav
|
()
|
|
12
|
BAHANAGA
|
OR-05-007-006-006/82888
(KHANTAPADA)
|
2405007000NRG24051020230285121
|
05/10/2023
|
JAGDISH PAL
|
2405007WL029023
|
JAGDISH PAL
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
10/11/2023
|
|
7325465633
|
|
JAGDISH PAL
|
()
|
|
13
|
BAHANAGA
|
OR-05-007-006-006/96608
(KHANTAPADA)
|
2405007000NRG24051020230285114
|
05/10/2023
|
RATNAKAR SETHI
|
2405007WL029022
|
RATNAKAR SETHI
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
10/11/2023
|
|
7325465638
|
|
RATNAKAR SETHI
|
()
|
|
14
|
BAHANAGA
|
OR-05-007-006-007/18869
(KHANTAPADA)
|
2405007000NRG24051020230285122
|
05/10/2023
|
Meena Mohalik
|
2405007WL029023
|
Meena Mohalik
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
10/11/2023
|
|
7325465636
|
|
Meena Mohalik
|
()
|
|
15
|
BAHANAGA
|
OR-05-007-006-007/95323
(KHANTAPADA)
|
2405007000NRG24051020230285123
|
05/10/2023
|
NARENDRA MAHALIK
|
2405007WL029023
|
NARENDRA MAHALIK
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
10/11/2023
|
|
7325465631
|
|
NARENDRA MAHALIK
|
()
|
|
16
|
BAHANAGA
|
OR-05-007-006-008/86697
(KHANTAPADA)
|
2405007000NRG24051020230285115
|
05/10/2023
|
Annapurna Shaw
|
2405007WL029022
|
Annapurna Shaw
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
10/11/2023
|
|
7325465630
|
|
Annapurna Shaw
|
()
|
|
17
|
BAHANAGA
|
OR-05-007-006-008/92559
(KHANTAPADA)
|
2405007000NRG24051020230285116
|
05/10/2023
|
Nari Sing
|
2405007WL029022
|
Nari Sing
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
10/11/2023
|
|
7325465632
|
|
Nari Sing
|
()
|
|
18
|
BAHANAGA
|
OR-05-007-006-013/44150
(KHANTAPADA)
|
2405007000NRG24051020230285117
|
05/10/2023
|
Subhalaxmi Pattnayak
|
2405007WL029022
|
Subhalaxmi Pattnayak
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
10/11/2023
|
|
7325465635
|
|
Subhalaxmi Pattnayak
|
()
|
|
19
|
BAHANAGA
|
OR-05-007-006-013/44927
(KHANTAPADA)
|
2405007000NRG24051020230285130
|
05/10/2023
|
GITANJALI BARIK
|
2405007WL029024
|
GITANJALI BARIK
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
10/11/2023
|
|
7325465637
|
|
GITANJALI BARIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2133
|
2133
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4503
|
4503
|
|
|
|
|
|
|
|