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-05-007-019-001/40 (KOCHIAKOILI)
|
2405007000NRG24090520230037475
|
09/05/2023
|
TILOTTAMA PRUSTI
|
2405007WL001969
|
TILOTTAMA PRUSTI
|
00127
|
FDRL0001852
|
1422
|
1422
|
Processed
|
26/05/2023
|
|
1876900551
|
|
TILOTTAMA PRUSTI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
2
|
BAHANAGA
|
OR-05-007-019-001/41 (KOCHIAKOILI)
|
2405007000NRG24090520230037477
|
09/05/2023
|
MR MANOJ KUMAR BEHERA
|
2405007WL001969
|
MR MANOJ KUMAR BEHERA
|
00354
|
PUNB0723000
|
1422
|
1422
|
Processed
|
26/05/2023
|
|
1876900553
|
|
MR MANOJ KUMAR BEHERA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
3
|
BAHANAGA
|
OR-05-007-019-001/32961 (KOCHIAKOILI)
|
2405007000NRG24090520230037419
|
09/05/2023
|
Mr. DAYANIDHI SHIAL
|
2405007WL001969
|
Mr. DAYANIDHI SHIAL
|
00415
|
SBIN0006411
|
1422
|
1422
|
Processed
|
26/05/2023
|
|
1876900554
|
|
MR DAYANIDHI SHIAL
|
()
|
4
|
BAHANAGA
|
OR-05-007-019-002/3374306191 (KOCHIAKOILI)
|
2405007000NRG24090520230037274
|
09/05/2023
|
Mr. KAMALAKANTA SAHOO
|
2405007WL001961
|
Mr. KAMALAKANTA SAHOO
|
00415
|
SBIN0006411
|
1422
|
1422
|
Processed
|
26/05/2023
|
|
1876900555
|
|
MR KAMALAKANTA SAHOO
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
5
|
BAHANAGA
|
OR-05-007-019-001/12041 (KOCHIAKOILI)
|
2405007000NRG24090520230037241
|
09/05/2023
|
BIDYADHARA MALIK
|
2405007WL001961
|
BIDYADHARA MALIK
|
00415
|
SBIN0007980
|
1422
|
1422
|
Processed
|
26/05/2023
|
|
1876900556
|
|
MR BIDYADHARA MALIK
|
()
|
6
|
BAHANAGA
|
OR-05-007-019-001/12481 (KOCHIAKOILI)
|
2405007000NRG24090520230037413
|
09/05/2023
|
Mr. HAREKRUSHNA BEHERA
|
2405007WL001969
|
Mr. HAREKRUSHNA BEHERA
|
00415
|
SBIN0007980
|
1422
|
1422
|
Processed
|
26/05/2023
|
|
1876900558
|
|
MR HAREKRUSHNA BEHERA
|
()
|
7
|
BAHANAGA
|
OR-05-007-019-001/33644 (KOCHIAKOILI)
|
2405007000NRG24090520230037254
|
09/05/2023
|
KABITA MALIK
|
2405007WL001961
|
KABITA MALIK
|
00415
|
SBIN0007980
|
1422
|
1422
|
Processed
|
26/05/2023
|
|
1876900559
|
|
MRS KABITA MALIK
|
()
|
8
|
BAHANAGA
|
OR-05-007-019-001/3374306308 (KOCHIAKOILI)
|
2405007000NRG24090520230037450
|
09/05/2023
|
Mr. DAYANIDHI BEHERA
|
2405007WL001969
|
Mr. DAYANIDHI BEHERA
|
00415
|
SBIN0007980
|
1185
|
1185
|
Processed
|
26/05/2023
|
|
1876900557
|
|
MR DAYANIDHI BEHERA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5451
|
5451
|
|
|
|
|
|
|
|
9
|
BAHANAGA
|
OR-05-007-019-001/3374306472 (KOCHIAKOILI)
|
2405007000NRG24090520230037469
|
09/05/2023
|
Miss. PRIYANKA SAMAL
|
2405007WL001969
|
Miss. PRIYANKA SAMAL
|
00415
|
SBIN0012053
|
1422
|
1422
|
Processed
|
26/05/2023
|
|
1876900560
|
|
MISS PRIYANKA SAMAL
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
10
|
BAHANAGA
|
OR-05-007-019-002/3374306192 (KOCHIAKOILI)
|
2405007000NRG24090520230037275
|
09/05/2023
|
Mr. HARISHCHANDRA SAHOO
|
2405007WL001961
|
Mr. HARISHCHANDRA SAHOO
|
00415
|
SBIN0013581
|
1422
|
1422
|
Processed
|
26/05/2023
|
|
1876900561
|
|
MR HARISHCHANDRA SAHOO
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
11
|
BAHANAGA
|
OR-05-007-019-001/33653 (KOCHIAKOILI)
|
2405007000NRG24090520230037255
|
09/05/2023
|
TRAILOKYA MALLIK
|
2405007WL001961
|
TRAILOKYA MALLIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
26/05/2023
|
|
1876900552
|
|
TRAILOKYA MALLIK
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
12
|
BAHANAGA
|
OR-05-007-019-001/3374306408 (KOCHIAKOILI)
|
2405007000NRG24090520230037677
|
09/05/2023
|
MR. PYARI MOHAN DASH
|
2405007WL001982
|
MR. PYARI MOHAN DASH
|
00662
|
BDBL0001203
|
1659
|
1659
|
Processed
|
26/05/2023
|
|
1876900550
|
|
MR. PYARI MOHAN DASH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17064
|
17064
|
|
|
|
|
|
|
|