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-05-007-011-003/34207 (BARIPADA)
|
2405007000NRG24191020230312322
|
19/10/2023
|
Mrs. HEMALATA MALIK
|
2405007WL034581
|
Mrs. HEMALATA MALIK
|
00415
|
SBIN0006411
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7265122899
|
|
MRS HEMALATA MALIK
|
()
|
2
|
BAHANAGA
|
OR-05-007-011-006/886110 (BARIPADA)
|
2405007000NRG24191020230312314
|
19/10/2023
|
BASANTI MAJHI
|
2405007WL034580
|
BASANTI MAJHI
|
00415
|
SBIN0006411
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7265122902
|
|
MRS BASANTI MAJHI
|
()
|
3
|
BAHANAGA
|
OR-05-007-011-008/745961 (BARIPADA)
|
2405007000NRG24191020230312323
|
19/10/2023
|
Mrs.SANJULATA JENA
|
2405007WL034581
|
Mrs.SANJULATA JENA
|
00415
|
SBIN0006411
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7265122900
|
|
MRS SANJULATA JENA
|
()
|
4
|
BAHANAGA
|
OR-05-007-011-009/419621 (BARIPADA)
|
2405007000NRG24191020230312324
|
19/10/2023
|
BASANTI MALIK
|
2405007WL034581
|
BASANTI MALIK
|
00415
|
SBIN0006411
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7265122901
|
|
MRS BASANTI MALIK
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13509
|
13509
|
|
|
|
|
|
|
|
5
|
BAHANAGA
|
OR-05-007-011-008/426390 (BARIPADA)
|
2405007000NRG24191020230312315
|
19/10/2023
|
Mrs. JAYANTI JENA
|
2405007WL034580
|
Mrs. JAYANTI JENA
|
00415
|
SBIN0012053
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7265122904
|
|
MRS JAYANTI JENA
|
()
|
6
|
BAHANAGA
|
OR-05-007-011-009/858725 (BARIPADA)
|
2405007000NRG24191020230312319
|
19/10/2023
|
Mr. BHOLANATH MALIK
|
2405007WL034580
|
Mr. BHOLANATH MALIK
|
00415
|
SBIN0012053
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7265122903
|
|
MR BHOLANATH NARENDRA MALIK
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
7
|
BAHANAGA
|
OR-05-007-011-001/559080 (BARIPADA)
|
2405007000NRG24191020230312320
|
19/10/2023
|
MANJULATA MALIK
|
2405007WL034581
|
MANJULATA MALIK
|
00462
|
UCBA0001162
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7265122909
|
|
MANJU LATA MALIK
|
()
|
8
|
BAHANAGA
|
OR-05-007-011-008/617433 (BARIPADA)
|
2405007000NRG24191020230312316
|
19/10/2023
|
NILAMBAR DAS
|
2405007WL034580
|
NILAMBAR DAS
|
00462
|
UCBA0001162
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7265122907
|
|
NILAMBARA DAS
|
()
|
9
|
BAHANAGA
|
OR-05-007-011-009/110766 (BARIPADA)
|
2405007000NRG24191020230312317
|
19/10/2023
|
NIRANJAN MALIK
|
2405007WL034580
|
NIRANJAN MALIK
|
00462
|
UCBA0001162
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7265122906
|
|
NIRANJAN MALIK
|
()
|
10
|
BAHANAGA
|
OR-05-007-011-009/419621 (BARIPADA)
|
2405007000NRG24191020230312325
|
19/10/2023
|
CHAITANYA MALIK
|
2405007WL034581
|
CHAITANYA MALIK
|
00462
|
UCBA0001162
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7265122908
|
|
CHAITANYA MALIK
|
()
|
11
|
BAHANAGA
|
OR-05-007-011-009/570104 (BARIPADA)
|
2405007000NRG24191020230312318
|
19/10/2023
|
TUNI MALIK
|
2405007WL034580
|
TUNI MALIK
|
00462
|
UCBA0001162
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7265122905
|
|
TUNI MALIK
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16590
|
16590
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36735
|
36735
|
|
|
|
|
|
|
|