|
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-05-007-009-003/293
(GOPALPUR)
|
2405007000NRG22070920220587291
|
10/11/2023
|
RAGHABANANDA MALIK
|
2405007WL0070178
|
RAGHABANANDA MALIK
|
00415
|
SBIN0012053
|
1290
|
1290
|
Rejected
|
24/11/2023
|
|
7973575129
|
No Such Account
|
|
|
|
2
|
BAHANAGA
|
OR-05-007-009-003/293
(GOPALPUR)
|
2405007000NRG22070920220587292
|
10/11/2023
|
RAGHABANANDA MALIK
|
2405007WL0070178
|
RAGHABANANDA MALIK
|
00415
|
SBIN0012053
|
1290
|
1290
|
Rejected
|
24/11/2023
|
|
7973575130
|
No Such Account
|
|
|
|
3
|
BAHANAGA
|
OR-05-007-009-003/33970
(GOPALPUR)
|
2405007000NRG22070920220587293
|
10/11/2023
|
KAILASH CH. PARIDA
|
2405007WL0070178
|
KAILASH CH. PARIDA
|
00415
|
SBIN0012053
|
1290
|
1290
|
Rejected
|
24/11/2023
|
|
7973575104
|
No Such Account
|
|
|
|
4
|
BAHANAGA
|
OR-05-007-009-003/33970
(GOPALPUR)
|
2405007000NRG22070920220587294
|
10/11/2023
|
KAILASH CH. PARIDA
|
2405007WL0070178
|
KAILASH CH. PARIDA
|
00415
|
SBIN0012053
|
1290
|
1290
|
Rejected
|
24/11/2023
|
|
7973575103
|
No Such Account
|
|
|
|
5
|
BAHANAGA
|
OR-05-007-009-003/33970
(GOPALPUR)
|
2405007000NRG22070920220587295
|
10/11/2023
|
KAILASH CH. PARIDA
|
2405007WL0070178
|
KAILASH CH. PARIDA
|
00415
|
SBIN0012053
|
1290
|
1290
|
Rejected
|
24/11/2023
|
|
7973575102
|
No Such Account
|
|
|
|
6
|
BAHANAGA
|
OR-05-007-009-003/33970
(GOPALPUR)
|
2405007000NRG22070920220587296
|
10/11/2023
|
KAILASH CH. PARIDA
|
2405007WL0070178
|
KAILASH CH. PARIDA
|
00415
|
SBIN0012053
|
1290
|
1290
|
Rejected
|
24/11/2023
|
|
7973575101
|
No Such Account
|
|
|
|
7
|
BAHANAGA
|
OR-05-007-009-007/22096
(GOPALPUR)
|
2405007000NRG22070920220587297
|
10/11/2023
|
VARATI
|
2405007WL0070178
|
VARATI
|
00415
|
SBIN0012053
|
1290
|
1290
|
Rejected
|
24/11/2023
|
|
7973575120
|
No Such Account
|
|
|
|
8
|
BAHANAGA
|
OR-05-007-009-007/22096
(GOPALPUR)
|
2405007000NRG22070920220587298
|
10/11/2023
|
VARATI
|
2405007WL0070178
|
VARATI
|
00415
|
SBIN0012053
|
1290
|
1290
|
Rejected
|
24/11/2023
|
|
7973575121
|
No Such Account
|
|
|
|
9
|
BAHANAGA
|
OR-05-007-009-007/22096
(GOPALPUR)
|
2405007000NRG22070920220587299
|
10/11/2023
|
VARATI
|
2405007WL0070178
|
VARATI
|
00415
|
SBIN0012053
|
1290
|
1290
|
Rejected
|
24/11/2023
|
|
7973575114
|
No Such Account
|
|
|
|
10
|
BAHANAGA
|
OR-05-007-009-007/22096
(GOPALPUR)
|
2405007000NRG22070920220587300
|
10/11/2023
|
VARATI
|
2405007WL0070178
|
VARATI
|
00415
|
SBIN0012053
|
1290
|
1290
|
Rejected
|
24/11/2023
|
|
7973575115
|
No Such Account
|
|
|
|
11
|
BAHANAGA
|
OR-05-007-009-007/22096
(GOPALPUR)
|
2405007000NRG22070920220587301
|
10/11/2023
|
VARATI
|
2405007WL0070178
|
VARATI
|
00415
|
SBIN0012053
|
1290
|
1290
|
Rejected
|
24/11/2023
|
|
7973575116
|
No Such Account
|
|
|
|
12
|
BAHANAGA
|
OR-05-007-009-007/22096
(GOPALPUR)
|
2405007000NRG22070920220587302
|
10/11/2023
|
VARATI
|
2405007WL0070178
|
VARATI
|
00415
|
SBIN0012053
|
1290
|
1290
|
Rejected
|
24/11/2023
|
|
7973575117
|
No Such Account
|
|
|
|
13
|
BAHANAGA
|
OR-05-007-009-007/22096
(GOPALPUR)
|
2405007000NRG22070920220587303
|
10/11/2023
|
VARATI
|
2405007WL0070178
|
VARATI
|
00415
|
SBIN0012053
|
1290
|
1290
|
Rejected
|
24/11/2023
|
|
7973575118
|
No Such Account
|
|
|
|
14
|
BAHANAGA
|
OR-05-007-009-007/22096
(GOPALPUR)
|
2405007000NRG22070920220587304
|
10/11/2023
|
VARATI
|
2405007WL0070178
|
VARATI
|
00415
|
SBIN0012053
|
1290
|
1290
|
Rejected
|
24/11/2023
|
|
7973575119
|
No Such Account
|
|
|
|
15
|
BAHANAGA
|
OR-05-007-009-007/22168
(GOPALPUR)
|
2405007000NRG22070920220587305
|
10/11/2023
|
Urimila Sasini
|
2405007WL0070178
|
Urimila Sasini
|
00415
|
SBIN0012053
|
1290
|
1290
|
Rejected
|
24/11/2023
|
|
7973575105
|
No Such Account
|
|
|
|
16
|
BAHANAGA
|
OR-05-007-009-007/22168
(GOPALPUR)
|
2405007000NRG22070920220587306
|
10/11/2023
|
Urimila Sasini
|
2405007WL0070178
|
Urimila Sasini
|
00415
|
SBIN0012053
|
1290
|
1290
|
Rejected
|
24/11/2023
|
|
7973575106
|
No Such Account
|
|
|
|
17
|
BAHANAGA
|
OR-05-007-009-007/370
(GOPALPUR)
|
2405007000NRG22070920220587307
|
10/11/2023
|
ARTTABANDHU MAJHI
|
2405007WL0070178
|
ARTTABANDHU MAJHI
|
00415
|
SBIN0012053
|
1290
|
1290
|
Rejected
|
24/11/2023
|
|
7973575100
|
No Such Account
|
|
|
|
18
|
BAHANAGA
|
OR-05-007-009-007/370
(GOPALPUR)
|
2405007000NRG22070920220587308
|
10/11/2023
|
ARTTABANDHU MAJHI
|
2405007WL0070178
|
ARTTABANDHU MAJHI
|
00415
|
SBIN0012053
|
1290
|
1290
|
Rejected
|
24/11/2023
|
|
7973575099
|
No Such Account
|
|
|
|
19
|
BAHANAGA
|
OR-05-007-009-007/370
(GOPALPUR)
|
2405007000NRG22070920220587309
|
10/11/2023
|
ARTTABANDHU MAJHI
|
2405007WL0070178
|
ARTTABANDHU MAJHI
|
00415
|
SBIN0012053
|
1290
|
1290
|
Rejected
|
24/11/2023
|
|
7973575144
|
No Such Account
|
|
|
|
20
|
BAHANAGA
|
OR-05-007-009-007/370
(GOPALPUR)
|
2405007000NRG22070920220587310
|
10/11/2023
|
ARTTABANDHU MAJHI
|
2405007WL0070178
|
ARTTABANDHU MAJHI
|
00415
|
SBIN0012053
|
1290
|
1290
|
Rejected
|
24/11/2023
|
|
7973575143
|
No Such Account
|
|
|
|
21
|
BAHANAGA
|
OR-05-007-009-009/22367
(GOPALPUR)
|
2405007000NRG22070920220587311
|
10/11/2023
|
PADMINI
|
2405007WL0070178
|
PADMINI
|
00415
|
SBIN0012053
|
1290
|
1290
|
Rejected
|
24/11/2023
|
|
7973575124
|
No Such Account
|
|
|
|
22
|
BAHANAGA
|
OR-05-007-009-009/22367
(GOPALPUR)
|
2405007000NRG22070920220587312
|
10/11/2023
|
PADMINI
|
2405007WL0070178
|
PADMINI
|
00415
|
SBIN0012053
|
1290
|
1290
|
Rejected
|
24/11/2023
|
|
7973575127
|
No Such Account
|
|
|
|
23
|
BAHANAGA
|
OR-05-007-009-009/22367
(GOPALPUR)
|
2405007000NRG22070920220587313
|
10/11/2023
|
PADMINI
|
2405007WL0070178
|
PADMINI
|
00415
|
SBIN0012053
|
1290
|
1290
|
Rejected
|
24/11/2023
|
|
7973575128
|
No Such Account
|
|
|
|
24
|
BAHANAGA
|
OR-05-007-009-009/22367
(GOPALPUR)
|
2405007000NRG22070920220587314
|
10/11/2023
|
PADMINI
|
2405007WL0070178
|
PADMINI
|
00415
|
SBIN0012053
|
1290
|
1290
|
Rejected
|
24/11/2023
|
|
7973575123
|
No Such Account
|
|
|
|
25
|
BAHANAGA
|
OR-05-007-009-009/22367
(GOPALPUR)
|
2405007000NRG22070920220587315
|
10/11/2023
|
PADMINI
|
2405007WL0070178
|
PADMINI
|
00415
|
SBIN0012053
|
1290
|
1290
|
Rejected
|
24/11/2023
|
|
7973575122
|
No Such Account
|
|
|
|
26
|
BAHANAGA
|
OR-05-007-009-009/22367
(GOPALPUR)
|
2405007000NRG22070920220587316
|
10/11/2023
|
PADMINI
|
2405007WL0070178
|
PADMINI
|
00415
|
SBIN0012053
|
1290
|
1290
|
Rejected
|
24/11/2023
|
|
7973575126
|
No Such Account
|
|
|
|
27
|
BAHANAGA
|
OR-05-007-009-009/22367
(GOPALPUR)
|
2405007000NRG22070920220587317
|
10/11/2023
|
PADMINI
|
2405007WL0070178
|
PADMINI
|
00415
|
SBIN0012053
|
1290
|
1290
|
Rejected
|
24/11/2023
|
|
7973575125
|
No Such Account
|
|
|
|
28
|
BAHANAGA
|
OR-05-007-009-009/22368
(GOPALPUR)
|
2405007000NRG22070920220587318
|
10/11/2023
|
REBATI
|
2405007WL0070178
|
REBATI
|
00415
|
SBIN0012053
|
1290
|
1290
|
Rejected
|
24/11/2023
|
|
7973575131
|
No Such Account
|
|
|
|
29
|
BAHANAGA
|
OR-05-007-009-009/22368
(GOPALPUR)
|
2405007000NRG22070920220587319
|
10/11/2023
|
REBATI
|
2405007WL0070178
|
REBATI
|
00415
|
SBIN0012053
|
1290
|
1290
|
Rejected
|
24/11/2023
|
|
7973575132
|
No Such Account
|
|
|
|
30
|
BAHANAGA
|
OR-05-007-009-009/22368
(GOPALPUR)
|
2405007000NRG22070920220587320
|
10/11/2023
|
REBATI
|
2405007WL0070178
|
REBATI
|
00415
|
SBIN0012053
|
1290
|
1290
|
Rejected
|
24/11/2023
|
|
7973575133
|
No Such Account
|
|
|
|
31
|
BAHANAGA
|
OR-05-007-009-009/22385
(GOPALPUR)
|
2405007000NRG22070920220587326
|
10/11/2023
|
MALATI
|
2405007WL0070178
|
MALATI
|
00415
|
SBIN0012053
|
1290
|
1290
|
Rejected
|
24/11/2023
|
|
7973575108
|
No Such Account
|
|
|
|
32
|
BAHANAGA
|
OR-05-007-009-009/22385
(GOPALPUR)
|
2405007000NRG22070920220587327
|
10/11/2023
|
MALATI
|
2405007WL0070178
|
MALATI
|
00415
|
SBIN0012053
|
1290
|
1290
|
Rejected
|
24/11/2023
|
|
7973575109
|
No Such Account
|
|
|
|
33
|
BAHANAGA
|
OR-05-007-009-009/22385
(GOPALPUR)
|
2405007000NRG22070920220587328
|
10/11/2023
|
MALATI
|
2405007WL0070178
|
MALATI
|
00415
|
SBIN0012053
|
1290
|
1290
|
Rejected
|
24/11/2023
|
|
7973575110
|
No Such Account
|
|
|
|
34
|
BAHANAGA
|
OR-05-007-009-009/22385
(GOPALPUR)
|
2405007000NRG22070920220587329
|
10/11/2023
|
MALATI
|
2405007WL0070178
|
MALATI
|
00415
|
SBIN0012053
|
1290
|
1290
|
Rejected
|
24/11/2023
|
|
7973575111
|
No Such Account
|
|
|
|
35
|
BAHANAGA
|
OR-05-007-009-009/22385
(GOPALPUR)
|
2405007000NRG22070920220587330
|
10/11/2023
|
MALATI
|
2405007WL0070178
|
MALATI
|
00415
|
SBIN0012053
|
1290
|
1290
|
Rejected
|
24/11/2023
|
|
7973575112
|
No Such Account
|
|
|
|
36
|
BAHANAGA
|
OR-05-007-009-009/22385
(GOPALPUR)
|
2405007000NRG22070920220587331
|
10/11/2023
|
MALATI
|
2405007WL0070178
|
MALATI
|
00415
|
SBIN0012053
|
1290
|
1290
|
Rejected
|
24/11/2023
|
|
7973575107
|
No Such Account
|
|
|
|
37
|
BAHANAGA
|
OR-05-007-009-009/22385
(GOPALPUR)
|
2405007000NRG22070920220587332
|
10/11/2023
|
MALATI
|
2405007WL0070178
|
MALATI
|
00415
|
SBIN0012053
|
1290
|
1290
|
Rejected
|
24/11/2023
|
|
7973575113
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47730
|
47730
|
|
|
|
|
|
|
|
|
38
|
BAHANAGA
|
OR-05-007-009-012/51
(GOPALPUR)
|
2405007000NRG22290820220587254
|
10/11/2023
|
BIKASHA MOHAPATRA
|
2405007WL0070166
|
BIKASHA MOHAPATRA
|
00462
|
UCBA0001162
|
1290
|
1290
|
Processed
|
24/11/2023
|
|
7973575135
|
|
BIKASHA MOHAPATRA
|
()
|
|
39
|
BAHANAGA
|
OR-05-007-009-012/51
(GOPALPUR)
|
2405007000NRG22290820220587255
|
10/11/2023
|
BIKASHA MOHAPATRA
|
2405007WL0070166
|
BIKASHA MOHAPATRA
|
00462
|
UCBA0001162
|
1290
|
1290
|
Processed
|
24/11/2023
|
|
7973575134
|
|
BIKASHA MOHAPATRA
|
()
|
|
40
|
BAHANAGA
|
OR-05-007-009-014/197
(GOPALPUR)
|
2405007000NRG22070920220587333
|
10/11/2023
|
Mr. SRIDHAR KUMAR MOHARANA
|
2405007WL0070178
|
Mr. SRIDHAR KUMAR MOHARANA
|
00462
|
UCBA0001162
|
1290
|
1290
|
Rejected
|
24/11/2023
|
|
7973575137
|
No Such Account
|
|
|
|
41
|
BAHANAGA
|
OR-05-007-009-014/197
(GOPALPUR)
|
2405007000NRG22070920220587334
|
10/11/2023
|
Mr. SRIDHAR KUMAR MOHARANA
|
2405007WL0070178
|
Mr. SRIDHAR KUMAR MOHARANA
|
00462
|
UCBA0001162
|
1290
|
1290
|
Rejected
|
24/11/2023
|
|
7973575138
|
No Such Account
|
|
|
|
42
|
BAHANAGA
|
OR-05-007-009-014/197
(GOPALPUR)
|
2405007000NRG22070920220587335
|
10/11/2023
|
Mr. SRIDHAR KUMAR MOHARANA
|
2405007WL0070178
|
Mr. SRIDHAR KUMAR MOHARANA
|
00462
|
UCBA0001162
|
1290
|
1290
|
Rejected
|
24/11/2023
|
|
7973575136
|
No Such Account
|
|
|
|
43
|
BAHANAGA
|
OR-05-007-009-014/197
(GOPALPUR)
|
2405007000NRG22070920220587336
|
10/11/2023
|
Mr. SRIDHAR KUMAR MOHARANA
|
2405007WL0070178
|
Mr. SRIDHAR KUMAR MOHARANA
|
00462
|
UCBA0001162
|
1290
|
1290
|
Rejected
|
24/11/2023
|
|
7973575139
|
No Such Account
|
|
|
|
44
|
BAHANAGA
|
OR-05-007-009-014/197
(GOPALPUR)
|
2405007000NRG22070920220587337
|
10/11/2023
|
Mr. SRIDHAR KUMAR MOHARANA
|
2405007WL0070178
|
Mr. SRIDHAR KUMAR MOHARANA
|
00462
|
UCBA0001162
|
1290
|
1290
|
Rejected
|
24/11/2023
|
|
7973575140
|
No Such Account
|
|
|
|
45
|
BAHANAGA
|
OR-05-007-009-014/197
(GOPALPUR)
|
2405007000NRG22070920220587338
|
10/11/2023
|
Mr. SRIDHAR KUMAR MOHARANA
|
2405007WL0070178
|
Mr. SRIDHAR KUMAR MOHARANA
|
00462
|
UCBA0001162
|
1290
|
1290
|
Rejected
|
24/11/2023
|
|
7973575141
|
No Such Account
|
|
|
|
46
|
BAHANAGA
|
OR-05-007-009-014/197
(GOPALPUR)
|
2405007000NRG22070920220587339
|
10/11/2023
|
Mr. SRIDHAR KUMAR MOHARANA
|
2405007WL0070178
|
Mr. SRIDHAR KUMAR MOHARANA
|
00462
|
UCBA0001162
|
1290
|
1290
|
Rejected
|
24/11/2023
|
|
7973575142
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11610
|
11610
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59340
|
59340
|
|
|
|
|
|
|
|