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-05-007-012-001/28295 (ARUHABAD)
|
2405007000NRG24180920230244033
|
18/09/2023
|
SUDARSAN PARIDA
|
2405007WL019354
|
SUDARSAN PARIDA
|
00415
|
SBIN0006411
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7272986954
|
|
MR SUDARSAN PARIDA
|
()
|
2
|
BAHANAGA
|
OR-05-007-012-001/33909 (ARUHABAD)
|
2405007000NRG24180920230244037
|
18/09/2023
|
SUSANTA KUMAR MAHALIK
|
2405007WL019354
|
SUSANTA KUMAR MAHALIK
|
00415
|
SBIN0006411
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7272986952
|
|
MR SUSANTA KUMAR MAHALIK
|
()
|
3
|
BAHANAGA
|
OR-05-007-012-001/448179 (ARUHABAD)
|
2405007000NRG24180920230244039
|
18/09/2023
|
SUKANTA BHUYAN
|
2405007WL019354
|
SUKANTA BHUYAN
|
00415
|
SBIN0006411
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7272986967
|
|
MR SUKANTA BHUYAN
|
()
|
4
|
BAHANAGA
|
OR-05-007-012-003/33861 (ARUHABAD)
|
2405007000NRG24180920230244545
|
18/09/2023
|
PADMABATI MAHALIK
|
2405007WL019460
|
PADMABATI MAHALIK
|
00415
|
SBIN0006411
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7272986965
|
|
MRS PADMABATI MAHALIK
|
()
|
5
|
BAHANAGA
|
OR-05-007-012-004/33815 (ARUHABAD)
|
2405007000NRG24180920230244044
|
18/09/2023
|
MANORANJAN DALEI
|
2405007WL019355
|
MANORANJAN DALEI
|
00415
|
SBIN0006411
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7272986963
|
|
MR MANORANJAN DALEI
|
()
|
6
|
BAHANAGA
|
OR-05-007-012-004/34051 (ARUHABAD)
|
2405007000NRG24180920230244040
|
18/09/2023
|
Mrs. BINODINI DAS
|
2405007WL019354
|
Mrs. BINODINI DAS
|
00415
|
SBIN0006411
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7272986968
|
|
MRS BINODINI DAS
|
()
|
7
|
BAHANAGA
|
OR-05-007-012-004/34053 (ARUHABAD)
|
2405007000NRG24180920230244558
|
18/09/2023
|
GOPAL MAJHI
|
2405007WL019460
|
GOPAL MAJHI
|
00415
|
SBIN0006411
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7272986951
|
|
MR GOPAL MAJHI
|
()
|
8
|
BAHANAGA
|
OR-05-007-012-004/388583 (ARUHABAD)
|
2405007000NRG24180920230244046
|
18/09/2023
|
JAYADEB SAHU
|
2405007WL019355
|
JAYADEB SAHU
|
00415
|
SBIN0006411
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7272986976
|
|
MR JAYADEB SAHU
|
()
|
9
|
BAHANAGA
|
OR-05-007-012-005/11339 (ARUHABAD)
|
2405007000NRG24180920230244624
|
18/09/2023
|
Mr. MAHESWAR MOHANTY
|
2405007WL019472
|
Mr. MAHESWAR MOHANTY
|
00415
|
SBIN0006411
|
2844
|
2844
|
Processed
|
09/11/2023
|
|
7272986956
|
|
MR MAHESWAR MOHANTY
|
()
|
10
|
BAHANAGA
|
OR-05-007-012-005/11341 (ARUHABAD)
|
2405007000NRG24180920230244678
|
18/09/2023
|
PRAMILA DAS
|
2405007WL019476
|
PRAMILA DAS
|
00415
|
SBIN0006411
|
2844
|
2844
|
Rejected
|
09/11/2023
|
|
7272986959
|
No Such Account
|
|
|
11
|
BAHANAGA
|
OR-05-007-012-005/28374 (ARUHABAD)
|
2405007000NRG24180920230244627
|
18/09/2023
|
Mrs. KUNA BINDHANI
|
2405007WL019472
|
Mrs. KUNA BINDHANI
|
00415
|
SBIN0006411
|
2844
|
2844
|
Processed
|
09/11/2023
|
|
7272986961
|
|
MRS KUNA BINDHANI
|
()
|
12
|
BAHANAGA
|
OR-05-007-012-005/28381 (ARUHABAD)
|
2405007000NRG24180920230244574
|
18/09/2023
|
Mrs. SHANTILATA SAHU
|
2405007WL019462
|
Mrs. SHANTILATA SAHU
|
00415
|
SBIN0006411
|
2844
|
2844
|
Processed
|
09/11/2023
|
|
7272986953
|
|
MRS SHANTILATA SAHU
|
()
|
13
|
BAHANAGA
|
OR-05-007-012-005/28392 (ARUHABAD)
|
2405007000NRG24180920230244645
|
18/09/2023
|
RANJITA DAS
|
2405007WL019473
|
RANJITA DAS
|
00415
|
SBIN0006411
|
2844
|
2844
|
Processed
|
09/11/2023
|
|
7272986955
|
|
MR DEBENDRA DAS
|
()
|
14
|
BAHANAGA
|
OR-05-007-012-005/31185 (ARUHABAD)
|
2405007000NRG24180920230244651
|
18/09/2023
|
Mrs.RAMAMANI DAS
|
2405007WL019473
|
Mrs.RAMAMANI DAS
|
00415
|
SBIN0006411
|
2844
|
2844
|
Processed
|
09/11/2023
|
|
7272986957
|
|
MRS RAMAMANI DAS
|
()
|
15
|
BAHANAGA
|
OR-05-007-012-005/32276 (ARUHABAD)
|
2405007000NRG24180920230244699
|
18/09/2023
|
Mrs. URMILA ACHARYA
|
2405007WL019480
|
Mrs. URMILA ACHARYA
|
00415
|
SBIN0006411
|
2844
|
2844
|
Processed
|
09/11/2023
|
|
7272986962
|
|
MRS URMILA ACHARYA
|
()
|
16
|
BAHANAGA
|
OR-05-007-012-005/38392 (ARUHABAD)
|
2405007000NRG24180920230244641
|
18/09/2023
|
SULACHANA MOHANTY
|
2405007WL019472
|
SULACHANA MOHANTY
|
00415
|
SBIN0006411
|
2844
|
2844
|
Processed
|
09/11/2023
|
|
7272986964
|
|
MRS SULACHANA MOHANTY
|
()
|
17
|
BAHANAGA
|
OR-05-007-012-005/388622 (ARUHABAD)
|
2405007000NRG24180920230244611
|
18/09/2023
|
Mrs LUJISMITA PANDA
|
2405007WL019467
|
Mrs LUJISMITA PANDA
|
00415
|
SBIN0006411
|
2844
|
2844
|
Processed
|
09/11/2023
|
|
7272986977
|
|
MRS LUJISMITA PANDA
|
()
|
18
|
BAHANAGA
|
OR-05-007-012-005/388788 (ARUHABAD)
|
2405007000NRG24180920230244614
|
18/09/2023
|
LAXMIDHAR DAS
|
2405007WL019467
|
LAXMIDHAR DAS
|
00415
|
SBIN0006411
|
2844
|
2844
|
Processed
|
09/11/2023
|
|
7272986958
|
|
MRS MINATI SINGH
|
()
|
19
|
BAHANAGA
|
OR-05-007-012-005/388822 (ARUHABAD)
|
2405007000NRG24180920230244580
|
18/09/2023
|
Mr TAPAN KUMAR DAS
|
2405007WL019462
|
Mr TAPAN KUMAR DAS
|
00415
|
SBIN0006411
|
2844
|
2844
|
Processed
|
09/11/2023
|
|
7272986960
|
|
MR TAPAN KUMAR DAS
|
()
|
20
|
BAHANAGA
|
OR-05-007-012-005/388828 (ARUHABAD)
|
2405007000NRG24180920230244656
|
18/09/2023
|
Mrs SABITA DAS
|
2405007WL019473
|
Mrs SABITA DAS
|
00415
|
SBIN0006411
|
2844
|
2844
|
Processed
|
09/11/2023
|
|
7272986966
|
|
MRS SABITA DAS
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45504
|
45504
|
|
|
|
|
|
|
|
21
|
BAHANAGA
|
OR-05-007-012-005/388569 (ARUHABAD)
|
2405007000NRG24180920230244607
|
18/09/2023
|
JAGANNATJ JENA
|
2405007WL019467
|
JAGANNATJ JENA
|
00415
|
SBIN0007020
|
2844
|
2844
|
Processed
|
09/11/2023
|
|
7272986969
|
|
MR JAGANNATH JENA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
22
|
BAHANAGA
|
OR-05-007-012-005/38297 (ARUHABAD)
|
2405007000NRG24180920230244637
|
18/09/2023
|
Mrs. GAJENDRA GHADEI
|
2405007WL019472
|
Mrs. GAJENDRA GHADEI
|
00415
|
SBIN0012053
|
2844
|
2844
|
Processed
|
09/11/2023
|
|
7272986975
|
|
MR GAJENDRA GHADEI
|
()
|
23
|
BAHANAGA
|
OR-05-007-012-005/38384 (ARUHABAD)
|
2405007000NRG24180920230244639
|
18/09/2023
|
RAMESH ACHARYA
|
2405007WL019472
|
RAMESH ACHARYA
|
00415
|
SBIN0012053
|
2844
|
2844
|
Processed
|
09/11/2023
|
|
7272986970
|
|
MR RAMESH ACHARYA
|
()
|
24
|
BAHANAGA
|
OR-05-007-012-005/388773 (ARUHABAD)
|
2405007000NRG24180920230244613
|
18/09/2023
|
YASODA GHADEI
|
2405007WL019467
|
YASODA GHADEI
|
00415
|
SBIN0012053
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272986971
|
|
MRS YASODA GHADEI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7347
|
7347
|
|
|
|
|
|
|
|
25
|
BAHANAGA
|
OR-05-007-012-005/137240 (ARUHABAD)
|
2405007000NRG24180920230244041
|
18/09/2023
|
REBATI GHADEI
|
2405007WL019354
|
REBATI GHADEI
|
00462
|
UCBA0001162
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7272986973
|
|
REBATI GHADEI
|
()
|
26
|
BAHANAGA
|
OR-05-007-012-005/33859 (ARUHABAD)
|
2405007000NRG24180920230244579
|
18/09/2023
|
KAMAL LOCHAN GHADEI
|
2405007WL019462
|
KAMAL LOCHAN GHADEI
|
00462
|
UCBA0001162
|
2844
|
2844
|
Processed
|
09/11/2023
|
|
7272986972
|
|
KAMAL LOCHAN GHADEI
|
()
|
27
|
BAHANAGA
|
OR-05-007-012-005/388574 (ARUHABAD)
|
2405007000NRG24180920230244610
|
18/09/2023
|
LAXMIPRIYA GHADEI
|
2405007WL019467
|
LAXMIPRIYA GHADEI
|
00462
|
UCBA0001162
|
2844
|
2844
|
Processed
|
09/11/2023
|
|
7272986974
|
|
LAXMIPRIYA GHADEI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9006
|
9006
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64701
|
64701
|
|
|
|
|
|
|
|