|
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-05-007-010-001/25911
(KALYANI)
|
2405007000NRG24220920230255718
|
22/09/2023
|
Mrs. SUMATI JENA
|
2405007WL022255
|
Mrs. SUMATI JENA
|
00415
|
SBIN0012053
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7272692338
|
|
MRS SUMATI JENA
|
()
|
|
2
|
BAHANAGA
|
OR-05-007-010-001/33680
(KALYANI)
|
2405007000NRG24220920230255730
|
22/09/2023
|
Mr. JAYANTA KUMAR DAS
|
2405007WL022257
|
Mr. JAYANTA KUMAR DAS
|
00415
|
SBIN0012053
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7272692340
|
|
MR JAYANTA DAS
|
()
|
|
3
|
BAHANAGA
|
OR-05-007-010-001/4012
(KALYANI)
|
2405007000NRG24220920230255732
|
22/09/2023
|
Mrs. SANJUKTA MAHALIK
|
2405007WL022257
|
Mrs. SANJUKTA MAHALIK
|
00415
|
SBIN0012053
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7272692341
|
|
MRS SANJUKTA MAHALIK
|
()
|
|
4
|
BAHANAGA
|
OR-05-007-010-003/16387
(KALYANI)
|
2405007000NRG24220920230255733
|
22/09/2023
|
Mr. NARENDRA JENA
|
2405007WL022257
|
Mr. NARENDRA JENA
|
00415
|
SBIN0012053
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7272692342
|
|
MR NARENDRA JENA
|
()
|
|
5
|
BAHANAGA
|
OR-05-007-010-003/7381
(KALYANI)
|
2405007000NRG24220920230255723
|
22/09/2023
|
Mrs. RITU RANI JENA
|
2405007WL022255
|
Mrs. RITU RANI JENA
|
00415
|
SBIN0012053
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7272692339
|
|
MRS RITU RANI JENA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16590
|
16590
|
|
|
|
|
|
|
|
|
6
|
BAHANAGA
|
OR-05-007-010-001/25867
(KALYANI)
|
2405007000NRG24220920230255725
|
22/09/2023
|
KABITA JENA
|
2405007WL022256
|
KABITA JENA
|
00462
|
UCBA0001162
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7272692349
|
|
KABITA JENA
|
()
|
|
7
|
BAHANAGA
|
OR-05-007-010-001/33680
(KALYANI)
|
2405007000NRG24220920230255731
|
22/09/2023
|
ANJANA DAS
|
2405007WL022257
|
ANJANA DAS
|
00462
|
UCBA0001162
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7272692343
|
|
ANJANA DASH
|
()
|
|
8
|
BAHANAGA
|
OR-05-007-010-001/9038
(KALYANI)
|
2405007000NRG24220920230255721
|
22/09/2023
|
AHALYA BEHERAA
|
2405007WL022255
|
AHALYA BEHERAA
|
00462
|
UCBA0001162
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7272692348
|
|
AHALYA BEHERA
|
()
|
|
9
|
BAHANAGA
|
OR-05-007-010-003/1858
(KALYANI)
|
2405007000NRG24220920230255726
|
22/09/2023
|
SASMITA DAS
|
2405007WL022256
|
SASMITA DAS
|
00462
|
UCBA0001162
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7272692346
|
|
SASMITA DAS
|
()
|
|
10
|
BAHANAGA
|
OR-05-007-010-003/4480
(KALYANI)
|
2405007000NRG24220920230255722
|
22/09/2023
|
MINATI SETHI
|
2405007WL022255
|
MINATI SETHI
|
00462
|
UCBA0001162
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7272692345
|
|
MINATI SETHI
|
()
|
|
11
|
BAHANAGA
|
OR-05-007-010-003/5819
(KALYANI)
|
2405007000NRG24220920230255728
|
22/09/2023
|
ANITA DALAI
|
2405007WL022256
|
ANITA DALAI
|
00462
|
UCBA0001162
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7272692344
|
|
ANITA DALAI
|
()
|
|
12
|
BAHANAGA
|
OR-05-007-010-008/34214
(KALYANI)
|
2405007000NRG24220920230255729
|
22/09/2023
|
RASHMI MAHALIK
|
2405007WL022256
|
RASHMI MAHALIK
|
00462
|
UCBA0001162
|
3081
|
3081
|
Processed
|
09/11/2023
|
|
7272692347
|
|
RASHMI MAHALIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22989
|
22989
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39579
|
39579
|
|
|
|
|
|
|
|