|
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-05-007-009-012/733385
(GOPALPUR)
|
2405007000NRG24290920230270134
|
29/09/2023
|
ARATI MOHANTY
|
2405007WL025696
|
ARATI MOHANTY
|
00415
|
SBIN0007980
|
237
|
237
|
Processed
|
09/11/2023
|
|
7276456689
|
|
MRS ARATI MOHANTY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
2
|
BAHANAGA
|
OR-05-007-009-003/384137
(GOPALPUR)
|
2405007000NRG24290920230270179
|
29/09/2023
|
Mr. BHAGABAN BISWAL
|
2405007WL025706
|
Mr. BHAGABAN BISWAL
|
00415
|
SBIN0012053
|
237
|
237
|
Processed
|
09/11/2023
|
|
7276456693
|
|
MR BHAGABAN BISWAL
|
()
|
|
3
|
BAHANAGA
|
OR-05-007-009-007/487840
(GOPALPUR)
|
2405007000NRG24290920230270142
|
29/09/2023
|
Mrs. SANTOSHI MAJHI
|
2405007WL025698
|
Mrs. SANTOSHI MAJHI
|
00415
|
SBIN0012053
|
237
|
237
|
Processed
|
09/11/2023
|
|
7276456695
|
|
MRS SANTOSHI MAJHI
|
()
|
|
4
|
BAHANAGA
|
OR-05-007-009-010/757147
(GOPALPUR)
|
2405007000NRG24290920230270133
|
29/09/2023
|
Mrs. TILOTTAMA GHADIA
|
2405007WL025696
|
Mrs. TILOTTAMA GHADIA
|
00415
|
SBIN0012053
|
237
|
237
|
Processed
|
09/11/2023
|
|
7276456692
|
|
MRS TILOTTAMA GHADIA
|
()
|
|
5
|
BAHANAGA
|
OR-05-007-009-011/194185
(GOPALPUR)
|
2405007000NRG24290920230270169
|
29/09/2023
|
Mrs. SUMITRA PATRA
|
2405007WL025703
|
Mrs. SUMITRA PATRA
|
00415
|
SBIN0012053
|
237
|
237
|
Processed
|
09/11/2023
|
|
7276456694
|
|
MRS SUMITRA PATRA
|
()
|
|
6
|
BAHANAGA
|
OR-05-007-009-012/152131
(GOPALPUR)
|
2405007000NRG24290920230270170
|
29/09/2023
|
JYOTSNA RANI KAR
|
2405007WL025703
|
JYOTSNA RANI KAR
|
00415
|
SBIN0012053
|
237
|
237
|
Processed
|
09/11/2023
|
|
7276456690
|
|
MRS JYOTSNA RANI KAR
|
()
|
|
7
|
BAHANAGA
|
OR-05-007-009-014/399058
(GOPALPUR)
|
2405007000NRG24290920230270150
|
29/09/2023
|
Mrs.SUKAMANI MOHARANA
|
2405007WL025699
|
Mrs.SUKAMANI MOHARANA
|
00415
|
SBIN0012053
|
237
|
237
|
Processed
|
09/11/2023
|
|
7276456691
|
|
MRS SUKAMANI MOHARANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
8
|
BAHANAGA
|
OR-05-007-009-007/449293
(GOPALPUR)
|
2405007000NRG24290920230270194
|
29/09/2023
|
KANAK LATA BINDHANI
|
2405007WL025708
|
KANAK LATA BINDHANI
|
00462
|
UCBA0001162
|
237
|
237
|
Processed
|
09/11/2023
|
|
7276456698
|
|
KANAK LATA BINDHANI
|
()
|
|
9
|
BAHANAGA
|
OR-05-007-009-007/530270
(GOPALPUR)
|
2405007000NRG24290920230270143
|
29/09/2023
|
SUMATI BEHERA
|
2405007WL025698
|
SUMATI BEHERA
|
00462
|
UCBA0001162
|
237
|
237
|
Processed
|
09/11/2023
|
|
7276456699
|
|
SUMATI BEHERA
|
()
|
|
10
|
BAHANAGA
|
OR-05-007-009-007/738855
(GOPALPUR)
|
2405007000NRG24290920230270131
|
29/09/2023
|
SUBHASHREE MAJHI
|
2405007WL025696
|
SUBHASHREE MAJHI
|
00462
|
UCBA0001162
|
237
|
237
|
Processed
|
09/11/2023
|
|
7276456696
|
|
SUBHASHREE MAJHI
|
()
|
|
11
|
BAHANAGA
|
OR-05-007-009-008/119872
(GOPALPUR)
|
2405007000NRG24290920230270195
|
29/09/2023
|
SURYAKANTI NAYAK
|
2405007WL025708
|
SURYAKANTI NAYAK
|
00462
|
UCBA0001162
|
237
|
237
|
Processed
|
09/11/2023
|
|
7276456697
|
|
SURYAKANTI NAYAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2607
|
2607
|
|
|
|
|
|
|
|