|
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-05-007-014-002/12934
(SAHASPURA)
|
2405007000NRG24180920230244521
|
18/09/2023
|
Mr . HAREKRUSHNA BARIK
|
2405007WL019456
|
Mr . HAREKRUSHNA BARIK
|
00415
|
SBIN0006411
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7272987840
|
|
MR HAREKRUSHNA BARIK
|
()
|
|
2
|
BAHANAGA
|
OR-05-007-014-002/34156
(SAHASPURA)
|
2405007000NRG24180920230244523
|
18/09/2023
|
KANHU CHARAN BARIK
|
2405007WL019456
|
KANHU CHARAN BARIK
|
00415
|
SBIN0006411
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7272987846
|
|
MR KANHU CHARAN BARIK
|
()
|
|
3
|
BAHANAGA
|
OR-05-007-014-003/12799
(SAHASPURA)
|
2405007000NRG24180920230244527
|
18/09/2023
|
JAYANTI BEHERA
|
2405007WL019456
|
JAYANTI BEHERA
|
00415
|
SBIN0006411
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7272987841
|
|
MISS JAYANTI BEHERA
|
()
|
|
4
|
BAHANAGA
|
OR-05-007-014-004/256809
(SAHASPURA)
|
2405007000NRG24180920230244534
|
18/09/2023
|
PADMABATI PANDA
|
2405007WL019458
|
PADMABATI PANDA
|
00415
|
SBIN0006411
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7272987844
|
|
MRS PADMABATI PANDA
|
()
|
|
5
|
BAHANAGA
|
OR-05-007-014-004/695375
(SAHASPURA)
|
2405007000NRG24180920230244537
|
18/09/2023
|
SARASWATI KAR
|
2405007WL019458
|
SARASWATI KAR
|
00415
|
SBIN0006411
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7272987847
|
|
MRS SARASWATI KAR
|
()
|
|
6
|
BAHANAGA
|
OR-05-007-014-005/278063
(SAHASPURA)
|
2405007000NRG24180920230244528
|
18/09/2023
|
Mr. BHAGABAT BEHERA
|
2405007WL019456
|
Mr. BHAGABAT BEHERA
|
00415
|
SBIN0006411
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7272987842
|
|
MR BHAGABAT BEHERA
|
()
|
|
7
|
BAHANAGA
|
OR-05-007-014-005/542563
(SAHASPURA)
|
2405007000NRG24180920230244529
|
18/09/2023
|
PARAMANADA BEHERA
|
2405007WL019456
|
PARAMANADA BEHERA
|
00415
|
SBIN0006411
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7272987848
|
|
MR PARMANADA BEHERA
|
()
|
|
8
|
BAHANAGA
|
OR-05-007-014-005/542563
(SAHASPURA)
|
2405007000NRG24180920230244530
|
18/09/2023
|
UMAMANI BEHERA
|
2405007WL019456
|
UMAMANI BEHERA
|
00415
|
SBIN0006411
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7272987843
|
|
MRS UMAMANI BEHERA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22752
|
22752
|
|
|
|
|
|
|
|
|
9
|
BAHANAGA
|
OR-05-007-014-002/12880
(SAHASPURA)
|
2405007000NRG24180920230244520
|
18/09/2023
|
GANESH CH BARIK
|
2405007WL019456
|
GANESH CH BARIK
|
00462
|
UCBA0001162
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7272987845
|
|
GANESH CH BARIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26070
|
26070
|
|
|
|
|
|
|
|