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-05-007-018-001/7673 (CHITTAL)
|
2405007000NRG21191120200385541
|
12/04/2023
|
GIRISH CHANDRA NAYAK
|
2405007WL045153
|
GIRISH CHANDRA NAYAK
|
00415
|
SBIN0013581
|
1242
|
1242
|
Processed
|
10/05/2023
|
|
1394280472
|
|
MR GIRISH CHANDRA NAYAK
|
()
|
2
|
BAHANAGA
|
OR-05-007-018-001/7901 (CHITTAL)
|
2405007000NRG21240320210631922
|
12/04/2023
|
MR KUSA BARIK
|
2405007WL085651
|
MR KUSA BARIK
|
00415
|
SBIN0013581
|
1242
|
1242
|
Processed
|
10/05/2023
|
|
1394280471
|
|
MR KUSHA CHANDRA BARIK
|
()
|
3
|
BAHANAGA
|
OR-05-007-018-001/7901 (CHITTAL)
|
2405007000NRG21240320210631923
|
12/04/2023
|
MR KUSA BARIK
|
2405007WL085651
|
MR KUSA BARIK
|
00415
|
SBIN0013581
|
1242
|
1242
|
Processed
|
10/05/2023
|
|
1394280470
|
|
MR KUSHA CHANDRA BARIK
|
()
|
4
|
BAHANAGA
|
OR-05-007-018-002/29648 (CHITTAL)
|
2405007000NRG21240320210631924
|
12/04/2023
|
Mr. RANJAN KUMAR MALLIK
|
2405007WL085651
|
Mr. RANJAN KUMAR MALLIK
|
00415
|
SBIN0013581
|
1242
|
1242
|
Processed
|
10/05/2023
|
|
1394280463
|
|
MR RANJAN KUMAR MALLIK
|
()
|
5
|
BAHANAGA
|
OR-05-007-018-002/29648 (CHITTAL)
|
2405007000NRG21240320210631925
|
12/04/2023
|
Mr. RANJAN KUMAR MALLIK
|
2405007WL085651
|
Mr. RANJAN KUMAR MALLIK
|
00415
|
SBIN0013581
|
1242
|
1242
|
Processed
|
10/05/2023
|
|
1394280464
|
|
MR RANJAN KUMAR MALLIK
|
()
|
6
|
BAHANAGA
|
OR-05-007-018-002/29648 (CHITTAL)
|
2405007000NRG21040520210656169
|
12/04/2023
|
Mr. RANJAN KUMAR MALLIK
|
2405007WL089009
|
Mr. RANJAN KUMAR MALLIK
|
00415
|
SBIN0013581
|
1242
|
1242
|
Processed
|
10/05/2023
|
|
1394280466
|
|
MR RANJAN KUMAR MALLIK
|
()
|
7
|
BAHANAGA
|
OR-05-007-018-002/29648 (CHITTAL)
|
2405007000NRG21040520210656170
|
12/04/2023
|
Mr. RANJAN KUMAR MALLIK
|
2405007WL089009
|
Mr. RANJAN KUMAR MALLIK
|
00415
|
SBIN0013581
|
1242
|
1242
|
Processed
|
10/05/2023
|
|
1394280467
|
|
MR RANJAN KUMAR MALLIK
|
()
|
8
|
BAHANAGA
|
OR-05-007-018-002/29648 (CHITTAL)
|
2405007000NRG21060420210654907
|
12/04/2023
|
Mr. RANJAN KUMAR MALLIK
|
2405007WL088747
|
Mr. RANJAN KUMAR MALLIK
|
00415
|
SBIN0013581
|
1242
|
1242
|
Processed
|
10/05/2023
|
|
1394280465
|
|
MR RANJAN KUMAR MALLIK
|
()
|
9
|
BAHANAGA
|
OR-05-007-018-002/7444 (CHITTAL)
|
2405007000NRG21240320210631926
|
12/04/2023
|
Mr. BIRANJHINARAYAN PUHAN
|
2405007WL085651
|
Mr. BIRANJHINARAYAN PUHAN
|
00415
|
SBIN0013581
|
1242
|
1242
|
Processed
|
10/05/2023
|
|
1394280474
|
|
MR BIRANCHI NARAYAN PUHAN
|
()
|
10
|
BAHANAGA
|
OR-05-007-018-002/7444 (CHITTAL)
|
2405007000NRG21240320210631927
|
12/04/2023
|
Mr. BIRANJHINARAYAN PUHAN
|
2405007WL085651
|
Mr. BIRANJHINARAYAN PUHAN
|
00415
|
SBIN0013581
|
1242
|
1242
|
Processed
|
10/05/2023
|
|
1394280475
|
|
MR BIRANCHI NARAYAN PUHAN
|
()
|
11
|
BAHANAGA
|
OR-05-007-018-002/7444 (CHITTAL)
|
2405007000NRG21240320210631928
|
12/04/2023
|
Mr. BIRANJHINARAYAN PUHAN
|
2405007WL085651
|
Mr. BIRANJHINARAYAN PUHAN
|
00415
|
SBIN0013581
|
1242
|
1242
|
Processed
|
10/05/2023
|
|
1394280473
|
|
MR BIRANCHI NARAYAN PUHAN
|
()
|
12
|
BAHANAGA
|
OR-05-007-018-005/6992 (CHITTAL)
|
2405007000NRG21060520210656474
|
12/04/2023
|
PRASHANTA BALA
|
2405007WL089100
|
PRASHANTA BALA
|
00415
|
SBIN0013581
|
1242
|
1242
|
Processed
|
10/05/2023
|
|
1394280469
|
|
MR PRASHANTA BAL
|
()
|
13
|
BAHANAGA
|
OR-05-007-018-005/6992 (CHITTAL)
|
2405007000NRG21060520210656475
|
12/04/2023
|
PRASHANTA BALA
|
2405007WL089100
|
PRASHANTA BALA
|
00415
|
SBIN0013581
|
1242
|
1242
|
Processed
|
10/05/2023
|
|
1394280468
|
|
MR PRASHANTA BAL
|
()
|
14
|
BAHANAGA
|
OR-05-007-018-005/7024 (CHITTAL)
|
2405007000NRG21191120200385540
|
12/04/2023
|
AMAR ROUT
|
2405007WL045153
|
AMAR ROUT
|
00415
|
SBIN0013581
|
1242
|
1242
|
Processed
|
10/05/2023
|
|
1394280462
|
|
MR AMAR ROUT
|
()
|
15
|
BAHANAGA
|
OR-05-007-018-005/7055 (CHITTAL)
|
2405007000NRG21240320210631932
|
12/04/2023
|
MR JADUNATHA BISWAL
|
2405007WL085651
|
MR JADUNATHA BISWAL
|
00415
|
SBIN0013581
|
1242
|
1242
|
Processed
|
10/05/2023
|
|
1394280479
|
|
MR JADUNATH BISWAL
|
()
|
16
|
BAHANAGA
|
OR-05-007-018-005/7069 (CHITTAL)
|
2405007000NRG21060520210656476
|
12/04/2023
|
DAMODAR NAYAK
|
2405007WL089100
|
DAMODAR NAYAK
|
00415
|
SBIN0013581
|
1242
|
1242
|
Processed
|
10/05/2023
|
|
1394280481
|
|
MR DAMODAR NAYAK
|
()
|
17
|
BAHANAGA
|
OR-05-007-018-005/7069 (CHITTAL)
|
2405007000NRG21060520210656477
|
12/04/2023
|
DAMODAR NAYAK
|
2405007WL089100
|
DAMODAR NAYAK
|
00415
|
SBIN0013581
|
1242
|
1242
|
Processed
|
10/05/2023
|
|
1394280480
|
|
MR DAMODAR NAYAK
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21114
|
21114
|
|
|
|
|
|
|
|
18
|
BAHANAGA
|
OR-05-007-018-001/7681 (CHITTAL)
|
2405007000NRG21191120200385542
|
12/04/2023
|
MR MAHESWAR SETHI
|
2405007WL045153
|
MR MAHESWAR SETHI
|
00654
|
IOBA0ROGB01
|
1242
|
1242
|
Rejected
|
10/05/2023
|
|
1394280476
|
No Such Account
|
|
|
19
|
BAHANAGA
|
OR-05-007-018-007/6913 (CHITTAL)
|
2405007000NRG21131220200427833
|
12/04/2023
|
SAHADEV SWAIN
|
2405007WL052939
|
SAHADEV SWAIN
|
00654
|
IOBA0ROGB01
|
1242
|
1242
|
Processed
|
10/05/2023
|
|
1394280478
|
|
SAHADEV SWAIN
|
()
|
20
|
BAHANAGA
|
OR-05-007-018-007/6952 (CHITTAL)
|
2405007000NRG21180920200284700
|
12/04/2023
|
SMT BASANTI SAHU
|
2405007WL028025
|
SMT BASANTI SAHU
|
00654
|
IOBA0ROGB01
|
1242
|
1242
|
Processed
|
10/05/2023
|
|
1394280477
|
|
SMT BASANTI SAHU
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3726
|
3726
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24840
|
24840
|
|
|
|
|
|
|
|