|
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-05-007-009-003/185
(GOPALPUR)
|
2405007000NRG24061220230388304
|
06/12/2023
|
Miss. JYOTSNARANI DAS
|
2405007WL050118
|
Miss. JYOTSNARANI DAS
|
00415
|
SBIN0012053
|
3318
|
3318
|
Processed
|
29/02/2024
|
|
1074621459
|
|
MISS JYOTSNARANI DAS
|
()
|
|
2
|
BAHANAGA
|
OR-05-007-009-011/85632
(GOPALPUR)
|
2405007000NRG24061220230388300
|
06/12/2023
|
Mrs. BASANTI PATRA
|
2405007WL050117
|
Mrs. BASANTI PATRA
|
00415
|
SBIN0012053
|
2844
|
2844
|
Processed
|
29/02/2024
|
|
1074621458
|
|
MRS BASANTI PATRA
|
()
|
|
3
|
BAHANAGA
|
OR-05-007-009-012/33992
(GOPALPUR)
|
2405007000NRG24061220230388258
|
06/12/2023
|
Mr. HARISHCHANDRA NAYAK
|
2405007WL050101
|
Mr. HARISHCHANDRA NAYAK
|
00415
|
SBIN0012053
|
2844
|
2844
|
Processed
|
29/02/2024
|
|
1074621460
|
|
MR HARISHCHANDRA NAYAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9006
|
9006
|
|
|
|
|
|
|
|
|
4
|
BAHANAGA
|
OR-05-007-009-012/48
(GOPALPUR)
|
2405007000NRG24061220230388213
|
06/12/2023
|
SRIDHAR SAHU
|
2405007WL050094
|
SRIDHAR SAHU
|
00462
|
UCBA0000860
|
2844
|
2844
|
Processed
|
29/02/2024
|
|
1074621461
|
|
SRIDHAR SAHU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
5
|
BAHANAGA
|
OR-05-007-009-011/85636
(GOPALPUR)
|
2405007000NRG24061220230388303
|
06/12/2023
|
PRIYANKA MOHARANA
|
2405007WL050117
|
PRIYANKA MOHARANA
|
00462
|
UCBA0001162
|
2844
|
2844
|
Processed
|
29/02/2024
|
|
1074621466
|
|
PRIYANKA MOHARANA
|
()
|
|
6
|
BAHANAGA
|
OR-05-007-009-012/21011
(GOPALPUR)
|
2405007000NRG24061220230388200
|
06/12/2023
|
BIRA BHADRA DAS
|
2405007WL050093
|
BIRA BHADRA DAS
|
00462
|
UCBA0001162
|
2844
|
2844
|
Processed
|
29/02/2024
|
|
1074621464
|
|
BIRA BHADRA DAS SO UBDHAB DAS
|
()
|
|
7
|
BAHANAGA
|
OR-05-007-009-012/34000
(GOPALPUR)
|
2405007000NRG24061220230388262
|
06/12/2023
|
HEMAMALINI SETHI
|
2405007WL050101
|
HEMAMALINI SETHI
|
00462
|
UCBA0001162
|
2844
|
2844
|
Processed
|
29/02/2024
|
|
1074621463
|
|
HEMAMALINI SETHI
|
()
|
|
8
|
BAHANAGA
|
OR-05-007-009-012/354405122
(GOPALPUR)
|
2405007000NRG24061220230388210
|
06/12/2023
|
MANORAMA NAYAK
|
2405007WL050094
|
MANORAMA NAYAK
|
00462
|
UCBA0001162
|
2844
|
2844
|
Processed
|
29/02/2024
|
|
1074621462
|
|
MANORAMA NAYAK
|
()
|
|
9
|
BAHANAGA
|
OR-05-007-009-012/62
(GOPALPUR)
|
2405007000NRG24061220230388242
|
06/12/2023
|
KIRAN KUMAR DAS
|
2405007WL050098
|
KIRAN KUMAR DAS
|
00462
|
UCBA0001162
|
2844
|
2844
|
Processed
|
29/02/2024
|
|
1074621465
|
|
KIRAN KUMAR DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14220
|
14220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26070
|
26070
|
|
|
|
|
|
|
|