|
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-05-007-011-006/886110
(BARIPADA)
|
2405007000NRG24011120230331217
|
01/11/2023
|
BASANTI MAJHI
|
2405007WL038242
|
BASANTI MAJHI
|
00415
|
SBIN0006411
|
3081
|
3081
|
Processed
|
11/11/2023
|
|
7390432182
|
|
MRS BASANTI MAJHI
|
()
|
|
2
|
BAHANAGA
|
OR-05-007-011-008/745961
(BARIPADA)
|
2405007000NRG24011120230331224
|
01/11/2023
|
Mrs.SANJULATA JENA
|
2405007WL038243
|
Mrs.SANJULATA JENA
|
00415
|
SBIN0006411
|
3081
|
3081
|
Processed
|
11/11/2023
|
|
7390432183
|
|
MRS SANJULATA JENA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6162
|
6162
|
|
|
|
|
|
|
|
|
3
|
BAHANAGA
|
OR-05-007-011-008/426390
(BARIPADA)
|
2405007000NRG24011120230331218
|
01/11/2023
|
Mrs. JAYANTI JENA
|
2405007WL038242
|
Mrs. JAYANTI JENA
|
00415
|
SBIN0012053
|
3081
|
3081
|
Processed
|
11/11/2023
|
|
7390432180
|
|
MRS JAYANTI JENA
|
()
|
|
4
|
BAHANAGA
|
OR-05-007-011-009/858725
(BARIPADA)
|
2405007000NRG24011120230331222
|
01/11/2023
|
Mr. BHOLANATH MALIK
|
2405007WL038242
|
Mr. BHOLANATH MALIK
|
00415
|
SBIN0012053
|
3081
|
3081
|
Processed
|
11/11/2023
|
|
7390432181
|
|
MR BHOLANATH NARENDRA MALIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6162
|
6162
|
|
|
|
|
|
|
|
|
5
|
BAHANAGA
|
OR-05-007-011-001/559080
(BARIPADA)
|
2405007000NRG24011120230331223
|
01/11/2023
|
MANJULATA MALIK
|
2405007WL038243
|
MANJULATA MALIK
|
00462
|
UCBA0001162
|
3081
|
3081
|
Processed
|
11/11/2023
|
|
7390432176
|
|
MANJU LATA MALIK
|
()
|
|
6
|
BAHANAGA
|
OR-05-007-011-008/617433
(BARIPADA)
|
2405007000NRG24011120230331219
|
01/11/2023
|
NILAMBAR DAS
|
2405007WL038242
|
NILAMBAR DAS
|
00462
|
UCBA0001162
|
3081
|
3081
|
Processed
|
11/11/2023
|
|
7390432177
|
|
NILAMBARA DAS
|
()
|
|
7
|
BAHANAGA
|
OR-05-007-011-009/110766
(BARIPADA)
|
2405007000NRG24011120230331220
|
01/11/2023
|
NIRANJAN MALIK
|
2405007WL038242
|
NIRANJAN MALIK
|
00462
|
UCBA0001162
|
3081
|
3081
|
Processed
|
11/11/2023
|
|
7390432178
|
|
NIRANJAN MALIK
|
()
|
|
8
|
BAHANAGA
|
OR-05-007-011-009/570104
(BARIPADA)
|
2405007000NRG24011120230331221
|
01/11/2023
|
TUNI MALIK
|
2405007WL038242
|
TUNI MALIK
|
00462
|
UCBA0001162
|
3081
|
3081
|
Processed
|
11/11/2023
|
|
7390432179
|
|
TUNI MALIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12324
|
12324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24648
|
24648
|
|
|
|
|
|
|
|