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-05-007-019-001/12443 (KOCHIAKOILI)
|
2405007000NRG24041020230281346
|
04/10/2023
|
MR HEMANTA KUMAR BEHERA
|
2405007WL028118
|
MR HEMANTA KUMAR BEHERA
|
00354
|
PUNB0723000
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7325667779
|
|
MR HEMANTA KUMAR BEHERA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
2
|
BAHANAGA
|
OR-05-007-019-001/32961 (KOCHIAKOILI)
|
2405007000NRG24041020230280598
|
04/10/2023
|
Mr. DAYANIDHI SHIAL
|
2405007WL027958
|
Mr. DAYANIDHI SHIAL
|
00415
|
SBIN0006411
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7325667780
|
|
MR DAYANIDHI SHIAL
|
()
|
3
|
BAHANAGA
|
OR-05-007-019-001/3374306166 (KOCHIAKOILI)
|
2405007000NRG24041020230280601
|
04/10/2023
|
Mrs. MANASIRANI PANDA
|
2405007WL027958
|
Mrs. MANASIRANI PANDA
|
00415
|
SBIN0006411
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7325667795
|
|
MRS MANASIRANI PANDA
|
()
|
4
|
BAHANAGA
|
OR-05-007-019-002/3374306221 (KOCHIAKOILI)
|
2405007000NRG24041020230281396
|
04/10/2023
|
Mr. SURENDRA SAHU
|
2405007WL028132
|
Mr. SURENDRA SAHU
|
00415
|
SBIN0006411
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7325667781
|
|
MR SURENDRA SAHU
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6162
|
6162
|
|
|
|
|
|
|
|
5
|
BAHANAGA
|
OR-05-007-019-001/3374306070 (KOCHIAKOILI)
|
2405007000NRG24041020230281435
|
04/10/2023
|
SURENDRA BEHERA
|
2405007WL028151
|
SURENDRA BEHERA
|
00415
|
SBIN0007980
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7325667782
|
|
SURENDRA BANCHHANIDHI BEHERA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
6
|
BAHANAGA
|
OR-05-007-019-001/325225 (KOCHIAKOILI)
|
2405007000NRG24041020230281377
|
04/10/2023
|
MRS. ITISMITA SHIAL
|
2405007WL028123
|
MRS. ITISMITA SHIAL
|
00415
|
SBIN0012053
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7325667785
|
|
MRS ITISMITA SHIAL
|
()
|
7
|
BAHANAGA
|
OR-05-007-019-001/33607 (KOCHIAKOILI)
|
2405007000NRG24041020230281348
|
04/10/2023
|
Mr. BIMAL KUMAR BEHERA
|
2405007WL028118
|
Mr. BIMAL KUMAR BEHERA
|
00415
|
SBIN0012053
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7325667784
|
|
MR BIMAL KUMAR BEHERA
|
()
|
8
|
BAHANAGA
|
OR-05-007-019-001/33673 (KOCHIAKOILI)
|
2405007000NRG24041020230281406
|
04/10/2023
|
RUKMANEE MALIK
|
2405007WL028136
|
RUKMANEE MALIK
|
00415
|
SBIN0012053
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7325667786
|
|
MRS RUKMANEE MALIK
|
()
|
9
|
BAHANAGA
|
OR-05-007-019-001/33677 (KOCHIAKOILI)
|
2405007000NRG24041020230281066
|
04/10/2023
|
SANJULATA MALIK
|
2405007WL028052
|
SANJULATA MALIK
|
00415
|
SBIN0012053
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7325667787
|
|
MRS SANJULATA MALIK
|
()
|
10
|
BAHANAGA
|
OR-05-007-019-001/3374306275 (KOCHIAKOILI)
|
2405007000NRG24041020230280605
|
04/10/2023
|
Mr. MANAS KUMAR SHIAL
|
2405007WL027958
|
Mr. MANAS KUMAR SHIAL
|
00415
|
SBIN0012053
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7325667783
|
|
MR MANAS KUMAR SHIAL
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12798
|
12798
|
|
|
|
|
|
|
|
11
|
BAHANAGA
|
OR-05-007-019-001/3374306156 (KOCHIAKOILI)
|
2405007000NRG24041020230281365
|
04/10/2023
|
Mr. AJAY MOHARANA
|
2405007WL028121
|
Mr. AJAY MOHARANA
|
00415
|
SBIN0013581
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7325667789
|
|
MR AJAY MOHARANA
|
()
|
12
|
BAHANAGA
|
OR-05-007-019-001/3374306332 (KOCHIAKOILI)
|
2405007000NRG24041020230281067
|
04/10/2023
|
Mrs. MAMINA MAHARANA
|
2405007WL028052
|
Mrs. MAMINA MAHARANA
|
00415
|
SBIN0013581
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7325667791
|
|
MRS MAMINA MAHARANA
|
()
|
13
|
BAHANAGA
|
OR-05-007-019-001/813243 (KOCHIAKOILI)
|
2405007000NRG24041020230281071
|
04/10/2023
|
JHUMARANI MALLICK
|
2405007WL028052
|
JHUMARANI MALLICK
|
00415
|
SBIN0013581
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7325667788
|
|
MRS JHUMARANI MALLICK
|
()
|
14
|
BAHANAGA
|
OR-05-007-019-002/3374306196 (KOCHIAKOILI)
|
2405007000NRG24041020230281381
|
04/10/2023
|
Mrs. SULOCHANA SAHOO
|
2405007WL028123
|
Mrs. SULOCHANA SAHOO
|
00415
|
SBIN0013581
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7325667790
|
|
MRS SULOCHANA SAHOO
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11376
|
11376
|
|
|
|
|
|
|
|
15
|
BAHANAGA
|
OR-05-007-019-001/582059 (KOCHIAKOILI)
|
2405007000NRG24041020230281070
|
04/10/2023
|
AJAYA MAHALIK
|
2405007WL028052
|
AJAYA MAHALIK
|
00462
|
UCBA0000860
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7325667793
|
|
AJAYA MAHALIK
|
()
|
16
|
BAHANAGA
|
OR-05-007-019-001/582059 (KOCHIAKOILI)
|
2405007000NRG24041020230281069
|
04/10/2023
|
PADMABATI MAHALIK
|
2405007WL028052
|
PADMABATI MAHALIK
|
00462
|
UCBA0000860
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7325667792
|
|
PADMABATI MAHALIK
|
()
|
17
|
BAHANAGA
|
OR-05-007-019-003/3374306345 (KOCHIAKOILI)
|
2405007000NRG24041020230281035
|
04/10/2023
|
GITANJALI JENA
|
2405007WL028048
|
GITANJALI JENA
|
00462
|
UCBA0000860
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7325667794
|
|
GITANJALI JENA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7821
|
7821
|
|
|
|
|
|
|
|
18
|
BAHANAGA
|
OR-05-007-019-001/680362 (KOCHIAKOILI)
|
2405007000NRG24041020230280615
|
04/10/2023
|
MRS URBASHI SHIAL
|
2405007WL027958
|
MRS URBASHI SHIAL
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7325667778
|
|
MRS URBASHI SHIAL
|
()
|
19
|
BAHANAGA
|
OR-05-007-019-001/813243 (KOCHIAKOILI)
|
2405007000NRG24041020230281072
|
04/10/2023
|
SRI SRIKANTA MALLICK
|
2405007WL028052
|
SRI SRIKANTA MALLICK
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7325667777
|
|
SRI SRIKANTA MALLICK
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4740
|
4740
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47400
|
47400
|
|
|
|
|
|
|
|