|
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-05-007-011-001/667359
(BARIPADA)
|
2405007000NRG24160920230241295
|
16/09/2023
|
SIBAPRASAD MOHANTY
|
2405007WL018565
|
SIBAPRASAD MOHANTY
|
00415
|
SBIN0006411
|
237
|
237
|
Processed
|
09/11/2023
|
|
7263108201
|
|
MR SIBAPRASAD MOHANTY
|
()
|
|
2
|
BAHANAGA
|
OR-05-007-011-001/726317
(BARIPADA)
|
2405007000NRG24160920230241301
|
16/09/2023
|
Mrs. SUKANTI MAJHI
|
2405007WL018566
|
Mrs. SUKANTI MAJHI
|
00415
|
SBIN0006411
|
237
|
237
|
Processed
|
09/11/2023
|
|
7263108194
|
|
MRS SUKANTI MAJHI
|
()
|
|
3
|
BAHANAGA
|
OR-05-007-011-002/524274
(BARIPADA)
|
2405007000NRG24160920230241282
|
16/09/2023
|
SANJULATA SAHU
|
2405007WL018563
|
SANJULATA SAHU
|
00415
|
SBIN0006411
|
237
|
237
|
Processed
|
09/11/2023
|
|
7263108199
|
|
MRS SANJULATA SAHU
|
()
|
|
4
|
BAHANAGA
|
OR-05-007-011-002/806227
(BARIPADA)
|
2405007000NRG24160920230241307
|
16/09/2023
|
SUSHILA DAS
|
2405007WL018568
|
SUSHILA DAS
|
00415
|
SBIN0006411
|
237
|
237
|
Processed
|
09/11/2023
|
|
7263108198
|
|
MRS SUSHILA DAS
|
()
|
|
5
|
BAHANAGA
|
OR-05-007-011-002/832842
(BARIPADA)
|
2405007000NRG24160920230241289
|
16/09/2023
|
SUJATA BEHERA
|
2405007WL018564
|
SUJATA BEHERA
|
00415
|
SBIN0006411
|
237
|
237
|
Processed
|
09/11/2023
|
|
7263108200
|
|
MRS SUJATA BEHERA
|
()
|
|
6
|
BAHANAGA
|
OR-05-007-011-006/402436
(BARIPADA)
|
2405007000NRG24160920230241291
|
16/09/2023
|
GITANJALI MAJHI
|
2405007WL018564
|
GITANJALI MAJHI
|
00415
|
SBIN0006411
|
237
|
237
|
Processed
|
09/11/2023
|
|
7263108195
|
|
MRS GITANJALI MAJHI
|
()
|
|
7
|
BAHANAGA
|
OR-05-007-011-009/111031
(BARIPADA)
|
2405007000NRG24160920230241299
|
16/09/2023
|
Mr.SUMANTA MALIK
|
2405007WL018565
|
Mr.SUMANTA MALIK
|
00415
|
SBIN0006411
|
237
|
237
|
Processed
|
09/11/2023
|
|
7263108196
|
|
MR SUMANTA MALIK
|
()
|
|
8
|
BAHANAGA
|
OR-05-007-011-009/322038
(BARIPADA)
|
2405007000NRG24160920230241293
|
16/09/2023
|
MANORAMA MALIK
|
2405007WL018564
|
MANORAMA MALIK
|
00415
|
SBIN0006411
|
237
|
237
|
Processed
|
09/11/2023
|
|
7263108193
|
|
MISS MANORAMA MALIK
|
()
|
|
9
|
BAHANAGA
|
OR-05-007-011-009/390957
(BARIPADA)
|
2405007000NRG24160920230241286
|
16/09/2023
|
KAMALA DAS
|
2405007WL018563
|
KAMALA DAS
|
00415
|
SBIN0006411
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7263108202
|
|
MRS KAMALA DAS
|
()
|
|
10
|
BAHANAGA
|
OR-05-007-011-009/419621
(BARIPADA)
|
2405007000NRG24160920230241287
|
16/09/2023
|
BASANTI MALIK
|
2405007WL018563
|
BASANTI MALIK
|
00415
|
SBIN0006411
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7263108197
|
|
MRS BASANTI MALIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8532
|
8532
|
|
|
|
|
|
|
|
|
11
|
BAHANAGA
|
OR-05-007-011-001/971839
(BARIPADA)
|
2405007000NRG24160920230241302
|
16/09/2023
|
Mrs.SARASWATI PRADHAN
|
2405007WL018566
|
Mrs.SARASWATI PRADHAN
|
00415
|
SBIN0012053
|
237
|
237
|
Processed
|
09/11/2023
|
|
7263108204
|
|
MRS SARASWATI PRADHAN
|
()
|
|
12
|
BAHANAGA
|
OR-05-007-011-002/212951
(BARIPADA)
|
2405007000NRG24160920230241281
|
16/09/2023
|
Mrs. PARBATI BUGUDEI
|
2405007WL018563
|
Mrs. PARBATI BUGUDEI
|
00415
|
SBIN0012053
|
237
|
237
|
Processed
|
09/11/2023
|
|
7263108206
|
|
MRS PARBATI BUGUDEI
|
()
|
|
13
|
BAHANAGA
|
OR-05-007-011-003/717549
(BARIPADA)
|
2405007000NRG24160920230241290
|
16/09/2023
|
Mrs. REBATI MALIK
|
2405007WL018564
|
Mrs. REBATI MALIK
|
00415
|
SBIN0012053
|
237
|
237
|
Processed
|
09/11/2023
|
|
7263108203
|
|
MRS REBATI MALIK
|
()
|
|
14
|
BAHANAGA
|
OR-05-007-011-008/380616
(BARIPADA)
|
2405007000NRG24160920230241308
|
16/09/2023
|
Mrs. ARATI MALLIK
|
2405007WL018569
|
Mrs. ARATI MALLIK
|
00415
|
SBIN0012053
|
237
|
237
|
Processed
|
09/11/2023
|
|
7263108205
|
|
MRS ARATI MALLIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
15
|
BAHANAGA
|
OR-05-007-011-003/858836
(BARIPADA)
|
2405007000NRG24160920230241283
|
16/09/2023
|
PITAMBARA DASH
|
2405007WL018563
|
PITAMBARA DASH
|
00462
|
UCBA0001162
|
237
|
237
|
Processed
|
09/11/2023
|
|
7263108209
|
|
PITAMBARA DASH
|
()
|
|
16
|
BAHANAGA
|
OR-05-007-011-008/648868
(BARIPADA)
|
2405007000NRG24160920230241303
|
16/09/2023
|
SASMITA PANDA
|
2405007WL018566
|
SASMITA PANDA
|
00462
|
UCBA0001162
|
237
|
237
|
Processed
|
09/11/2023
|
|
7263108211
|
|
SASMITA BEHERA
|
()
|
|
17
|
BAHANAGA
|
OR-05-007-011-008/656753
(BARIPADA)
|
2405007000NRG24160920230241298
|
16/09/2023
|
PRASHANTA JENA
|
2405007WL018565
|
PRASHANTA JENA
|
00462
|
UCBA0001162
|
237
|
237
|
Processed
|
09/11/2023
|
|
7263108212
|
|
PRASHANTA JENA
|
()
|
|
18
|
BAHANAGA
|
OR-05-007-011-009/419621
(BARIPADA)
|
2405007000NRG24160920230241288
|
16/09/2023
|
CHAITANYA MALIK
|
2405007WL018563
|
CHAITANYA MALIK
|
00462
|
UCBA0001162
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7263108210
|
|
CHAITANYA MALIK
|
()
|
|
19
|
BAHANAGA
|
OR-05-007-011-009/482737
(BARIPADA)
|
2405007000NRG24160920230241300
|
16/09/2023
|
REBATI DAS
|
2405007WL018565
|
REBATI DAS
|
00462
|
UCBA0001162
|
237
|
237
|
Processed
|
09/11/2023
|
|
7263108208
|
|
REBATI DAS
|
()
|
|
20
|
BAHANAGA
|
OR-05-007-011-009/699062
(BARIPADA)
|
2405007000NRG24160920230241294
|
16/09/2023
|
NIRUPAMA MALIK
|
2405007WL018564
|
NIRUPAMA MALIK
|
00462
|
UCBA0001162
|
237
|
237
|
Processed
|
09/11/2023
|
|
7263108207
|
|
NIRUPAMA MALIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4503
|
4503
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13983
|
13983
|
|
|
|
|
|
|
|