|
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-05-007-010-005/354405202
(KALYANI)
|
2405007000NRG24111020230295945
|
11/10/2023
|
Mrs. SAUDAMINI DAS
|
2405007WL031384
|
Mrs. SAUDAMINI DAS
|
00415
|
SBIN0012053
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7263683403
|
|
MRS SAUDAMINIDAS DAS
|
()
|
|
2
|
BAHANAGA
|
OR-05-007-010-005/354405205
(KALYANI)
|
2405007000NRG24111020230295939
|
11/10/2023
|
BARSHARANI MAHALIK
|
2405007WL031383
|
BARSHARANI MAHALIK
|
00415
|
SBIN0012053
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7263683407
|
|
MRS BARSHARANI MAHALIK
|
()
|
|
3
|
BAHANAGA
|
OR-05-007-010-005/354405206
(KALYANI)
|
2405007000NRG24111020230295940
|
11/10/2023
|
KALPANA SAHU
|
2405007WL031383
|
KALPANA SAHU
|
00415
|
SBIN0012053
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7263683402
|
|
MRS KALPANA SAHU
|
()
|
|
4
|
BAHANAGA
|
OR-05-007-010-005/354405207
(KALYANI)
|
2405007000NRG24111020230295941
|
11/10/2023
|
URBASI MAHALIK
|
2405007WL031383
|
URBASI MAHALIK
|
00415
|
SBIN0012053
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7263683406
|
|
MRS URBASI MAHALIK
|
()
|
|
5
|
BAHANAGA
|
OR-05-007-010-005/354405208
(KALYANI)
|
2405007000NRG24111020230295946
|
11/10/2023
|
MINI MALIK
|
2405007WL031384
|
MINI MALIK
|
00415
|
SBIN0012053
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7263683405
|
|
MS MINI MALIK
|
()
|
|
6
|
BAHANAGA
|
OR-05-007-010-005/354405209
(KALYANI)
|
2405007000NRG24111020230295952
|
11/10/2023
|
AHALYA JENA
|
2405007WL031385
|
AHALYA JENA
|
00415
|
SBIN0012053
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7263683412
|
|
MRS AHALYA JENA
|
()
|
|
7
|
BAHANAGA
|
OR-05-007-010-005/354405210
(KALYANI)
|
2405007000NRG24111020230295953
|
11/10/2023
|
PUSPALATA MAHALIK
|
2405007WL031385
|
PUSPALATA MAHALIK
|
00415
|
SBIN0012053
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7263683408
|
|
MRS PUSPALATA MAHALIK
|
()
|
|
8
|
BAHANAGA
|
OR-05-007-010-005/354405212
(KALYANI)
|
2405007000NRG24111020230295942
|
11/10/2023
|
KABITA DAS
|
2405007WL031383
|
KABITA DAS
|
00415
|
SBIN0012053
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7263683404
|
|
MRS KABITA DAS
|
()
|
|
9
|
BAHANAGA
|
OR-05-007-010-005/354405213
(KALYANI)
|
2405007000NRG24111020230295948
|
11/10/2023
|
SEBATILATA DAS
|
2405007WL031384
|
SEBATILATA DAS
|
00415
|
SBIN0012053
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7263683400
|
|
MRS SEBATILATA DAS
|
()
|
|
10
|
BAHANAGA
|
OR-05-007-010-005/439663
(KALYANI)
|
2405007000NRG24111020230295954
|
11/10/2023
|
Mrs. LAXMIPRIYA MALIK
|
2405007WL031385
|
Mrs. LAXMIPRIYA MALIK
|
00415
|
SBIN0012053
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7263683409
|
|
MRS LAXMIPRIYA MALIK
|
()
|
|
11
|
BAHANAGA
|
OR-05-007-010-005/441295
(KALYANI)
|
2405007000NRG24111020230295949
|
11/10/2023
|
Mrs. MINATI DAS
|
2405007WL031384
|
Mrs. MINATI DAS
|
00415
|
SBIN0012053
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7263683411
|
|
MRS MINATI DAS
|
()
|
|
12
|
BAHANAGA
|
OR-05-007-010-005/592148
(KALYANI)
|
2405007000NRG24111020230295955
|
11/10/2023
|
Mrs. GITARANI MAHALIK
|
2405007WL031385
|
Mrs. GITARANI MAHALIK
|
00415
|
SBIN0012053
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7263683410
|
|
MRS GITARANI MAHALIK
|
()
|
|
13
|
BAHANAGA
|
OR-05-007-010-007/354405130
(KALYANI)
|
2405007000NRG24111020230295943
|
11/10/2023
|
Mrs. MANASI SAHUSTAS
|
2405007WL031383
|
Mrs. MANASI SAHUSTAS
|
00415
|
SBIN0012053
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7263683401
|
|
MRS MANASI SAHU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43134
|
43134
|
|
|
|
|
|
|
|
|
14
|
BAHANAGA
|
OR-05-007-010-004/354405179
(KALYANI)
|
2405007000NRG24111020230295950
|
11/10/2023
|
MAMINA MAHALIK
|
2405007WL031385
|
MAMINA MAHALIK
|
00462
|
UCBA0001162
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7263683419
|
|
MAMINA MAHALIK
|
()
|
|
15
|
BAHANAGA
|
OR-05-007-010-005/195656
(KALYANI)
|
2405007000NRG24111020230295944
|
11/10/2023
|
SANJULATA MALIK
|
2405007WL031384
|
SANJULATA MALIK
|
00462
|
UCBA0001162
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7263683414
|
|
SANJULATA MALIK
|
()
|
|
16
|
BAHANAGA
|
OR-05-007-010-005/354405201
(KALYANI)
|
2405007000NRG24111020230295951
|
11/10/2023
|
JAMUNA MALIK
|
2405007WL031385
|
JAMUNA MALIK
|
00462
|
UCBA0001162
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7263683417
|
|
JAMUNA MALIK
|
()
|
|
17
|
BAHANAGA
|
OR-05-007-010-005/354405204
(KALYANI)
|
2405007000NRG24111020230295938
|
11/10/2023
|
HEMALATA MALIK
|
2405007WL031383
|
HEMALATA MALIK
|
00462
|
UCBA0001162
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7263683413
|
|
HEMALATA MALIK
|
()
|
|
18
|
BAHANAGA
|
OR-05-007-010-005/354405211
(KALYANI)
|
2405007000NRG24111020230295947
|
11/10/2023
|
BISNU PRIYA MALIK
|
2405007WL031384
|
BISNU PRIYA MALIK
|
00462
|
UCBA0001162
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7263683418
|
|
BISNUPRIYA MALIK
|
()
|
|
19
|
BAHANAGA
|
OR-05-007-010-005/793828
(KALYANI)
|
2405007000NRG24111020230295956
|
11/10/2023
|
ANUPAMA MALIK
|
2405007WL031386
|
ANUPAMA MALIK
|
00462
|
UCBA0001162
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7263683416
|
|
ANUPAMA MALIK
|
()
|
|
20
|
BAHANAGA
|
OR-05-007-010-007/354405129
(KALYANI)
|
2405007000NRG24111020230295957
|
11/10/2023
|
SHANTILATA SWAIN
|
2405007WL031386
|
SHANTILATA SWAIN
|
00462
|
UCBA0001162
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7263683415
|
|
SHANTILATA SWAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23226
|
23226
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
66360
|
66360
|
|
|
|
|
|
|
|