|
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-05-007-009-003/27846
(GOPALPUR)
|
2405007000NRG24220720230186520
|
22/07/2023
|
Mr. BIJAY KUMAR MALIK
|
2405007WL009798
|
Mr. BIJAY KUMAR MALIK
|
00415
|
SBIN0012053
|
1659
|
1659
|
Processed
|
31/08/2023
|
|
4976148645
|
|
MR BIJAY KUMAR MALIK
|
()
|
|
2
|
BAHANAGA
|
OR-05-007-009-003/27846
(GOPALPUR)
|
2405007000NRG24220720230186519
|
22/07/2023
|
Mr. PURNACHANDRA MALIK
|
2405007WL009798
|
Mr. PURNACHANDRA MALIK
|
00415
|
SBIN0012053
|
1659
|
1659
|
Processed
|
31/08/2023
|
|
4976148643
|
|
MR PURNACHANDRA MALIK
|
()
|
|
3
|
BAHANAGA
|
OR-05-007-009-003/354404761
(GOPALPUR)
|
2405007000NRG24220720230186529
|
22/07/2023
|
Mr. MADHUSUDAN PARIDA
|
2405007WL009798
|
Mr. MADHUSUDAN PARIDA
|
00415
|
SBIN0012053
|
1659
|
1659
|
Processed
|
31/08/2023
|
|
4976148649
|
|
MR MADHUSUDAN PARIDA
|
()
|
|
4
|
BAHANAGA
|
OR-05-007-009-003/354405163
(GOPALPUR)
|
2405007000NRG24220720230186531
|
22/07/2023
|
PRAVAKAR MALIK
|
2405007WL009798
|
PRAVAKAR MALIK
|
00415
|
SBIN0012053
|
1659
|
1659
|
Processed
|
31/08/2023
|
|
4976148644
|
|
MR PRAVAKAR MALIK
|
()
|
|
5
|
BAHANAGA
|
OR-05-007-009-007/22262
(GOPALPUR)
|
2405007000NRG24220720230186492
|
22/07/2023
|
Mr LAXMAN KHUNTIA
|
2405007WL009797
|
Mr LAXMAN KHUNTIA
|
00415
|
SBIN0012053
|
1422
|
1422
|
Processed
|
31/08/2023
|
|
4976148646
|
|
MR LAXMAN KHUNTIA
|
()
|
|
6
|
BAHANAGA
|
OR-05-007-009-007/297
(GOPALPUR)
|
2405007000NRG24220720230186496
|
22/07/2023
|
NILAMBAR SETHI
|
2405007WL009797
|
NILAMBAR SETHI
|
00415
|
SBIN0012053
|
1422
|
1422
|
Processed
|
31/08/2023
|
|
4976148641
|
|
MR NILAMBAR SETHI
|
()
|
|
7
|
BAHANAGA
|
OR-05-007-009-007/33847
(GOPALPUR)
|
2405007000NRG24220720230186504
|
22/07/2023
|
Mr. CHITARANJAN DASH
|
2405007WL009797
|
Mr. CHITARANJAN DASH
|
00415
|
SBIN0012053
|
1422
|
1422
|
Processed
|
31/08/2023
|
|
4976148642
|
|
MR CHITARANJAN DASH
|
()
|
|
8
|
BAHANAGA
|
OR-05-007-009-007/34404424
(GOPALPUR)
|
2405007000NRG24220720230186464
|
22/07/2023
|
Mr. JITENDRA MAJHI
|
2405007WL009796
|
Mr. JITENDRA MAJHI
|
00415
|
SBIN0012053
|
1422
|
1422
|
Processed
|
31/08/2023
|
|
4976148652
|
|
MR JITENDRA MAJHI
|
()
|
|
9
|
BAHANAGA
|
OR-05-007-009-007/354404748
(GOPALPUR)
|
2405007000NRG24220720230186541
|
22/07/2023
|
PRABHAT MALLICK
|
2405007WL009798
|
PRABHAT MALLICK
|
00415
|
SBIN0012053
|
1659
|
1659
|
Processed
|
31/08/2023
|
|
4976148650
|
|
MR PRABHAT MAHALIK
|
()
|
|
10
|
BAHANAGA
|
OR-05-007-009-007/354405030
(GOPALPUR)
|
2405007000NRG24220720230186514
|
22/07/2023
|
Mr. Gajendra Majhi
|
2405007WL009797
|
Mr. Gajendra Majhi
|
00415
|
SBIN0012053
|
1422
|
1422
|
Processed
|
31/08/2023
|
|
4976148651
|
|
MR GAJENDRA MAJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15405
|
15405
|
|
|
|
|
|
|
|
|
11
|
BAHANAGA
|
OR-05-007-009-007/210
(GOPALPUR)
|
2405007000NRG24220720230186452
|
22/07/2023
|
JALADHAR DAS
|
2405007WL009796
|
JALADHAR DAS
|
00462
|
UCBA0001162
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4976148647
|
|
JALADHAR DAS
|
()
|
|
12
|
BAHANAGA
|
OR-05-007-009-007/33997
(GOPALPUR)
|
2405007000NRG24220720230186508
|
22/07/2023
|
ALEKH DAS
|
2405007WL009797
|
ALEKH DAS
|
00462
|
UCBA0001162
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4976148648
|
|
ALEKH DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18249
|
18249
|
|
|
|
|
|
|
|