|
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-05-007-017-001/20444
(KHARASAHAPUR)
|
2405007000NRG24031120230336224
|
03/11/2023
|
MR SANATAN DAS
|
2405007WL039211
|
MR SANATAN DAS
|
00415
|
SBIN0006411
|
2844
|
2844
|
Processed
|
11/11/2023
|
|
7388783802
|
|
MR SANATAN DAS
|
()
|
|
2
|
BAHANAGA
|
OR-05-007-017-001/20671
(KHARASAHAPUR)
|
2405007000NRG24031120230336333
|
03/11/2023
|
Mrs. RAJANIMANI NAYAK
|
2405007WL039223
|
Mrs. RAJANIMANI NAYAK
|
00415
|
SBIN0006411
|
2844
|
2844
|
Processed
|
11/11/2023
|
|
7388783794
|
|
MRS RAJANIMANI NAYAK
|
()
|
|
3
|
BAHANAGA
|
OR-05-007-017-001/2405294
(KHARASAHAPUR)
|
2405007000NRG24031120230336231
|
03/11/2023
|
DEBASMITA ROUT
|
2405007WL039211
|
DEBASMITA ROUT
|
00415
|
SBIN0006411
|
2844
|
2844
|
Processed
|
11/11/2023
|
|
7388783795
|
|
MISS DEBASMITA ROUT
|
()
|
|
4
|
BAHANAGA
|
OR-05-007-017-001/2405614
(KHARASAHAPUR)
|
2405007000NRG24031120230336297
|
03/11/2023
|
Mrs SULOCHANA PATRA
|
2405007WL039219
|
Mrs SULOCHANA PATRA
|
00415
|
SBIN0006411
|
2844
|
2844
|
Processed
|
11/11/2023
|
|
7388783799
|
|
MRS SULOCHANA PATRA
|
()
|
|
5
|
BAHANAGA
|
OR-05-007-017-001/2405783
(KHARASAHAPUR)
|
2405007000NRG24031120230336250
|
03/11/2023
|
MINATI NAYAK
|
2405007WL039214
|
MINATI NAYAK
|
00415
|
SBIN0006411
|
2844
|
2844
|
Processed
|
11/11/2023
|
|
7388783801
|
|
MRS MINATI NAYAK
|
()
|
|
6
|
BAHANAGA
|
OR-05-007-017-001/2405806
(KHARASAHAPUR)
|
2405007000NRG24031120230336299
|
03/11/2023
|
GITANJALI MOHAPATRA
|
2405007WL039219
|
GITANJALI MOHAPATRA
|
00415
|
SBIN0006411
|
2844
|
2844
|
Processed
|
11/11/2023
|
|
7388783800
|
|
MRS GITANJALI MOHAPATRA
|
()
|
|
7
|
BAHANAGA
|
OR-05-007-017-001/27692
(KHARASAHAPUR)
|
2405007000NRG24031120230336322
|
03/11/2023
|
DHANESWAR MAHALIK
|
2405007WL039221
|
DHANESWAR MAHALIK
|
00415
|
SBIN0006411
|
2844
|
2844
|
Processed
|
11/11/2023
|
|
7388783792
|
|
MR DHANESWAR MAHALIK
|
()
|
|
8
|
BAHANAGA
|
OR-05-007-017-001/32371
(KHARASAHAPUR)
|
2405007000NRG24031120230336275
|
03/11/2023
|
NAMITA TRIPATHI
|
2405007WL039217
|
NAMITA TRIPATHI
|
00415
|
SBIN0006411
|
2844
|
2844
|
Processed
|
11/11/2023
|
|
7388783793
|
|
MR SHRIKANTA TRIPATHI
|
()
|
|
9
|
BAHANAGA
|
OR-05-007-017-001/32483
(KHARASAHAPUR)
|
2405007000NRG24031120230336278
|
03/11/2023
|
SABITRI KHILAR
|
2405007WL039217
|
SABITRI KHILAR
|
00415
|
SBIN0006411
|
2844
|
2844
|
Processed
|
11/11/2023
|
|
7388783796
|
|
MRS SABITRI KHILAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25596
|
25596
|
|
|
|
|
|
|
|
|
10
|
BAHANAGA
|
OR-05-007-017-001/33676
(KHARASAHAPUR)
|
2405007000NRG24031120230336338
|
03/11/2023
|
RAJAKISHOR MOHAPATRA
|
2405007WL039223
|
RAJAKISHOR MOHAPATRA
|
00415
|
SBIN0012053
|
2844
|
2844
|
Rejected
|
11/11/2023
|
|
7388783797
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
11
|
BAHANAGA
|
OR-05-007-017-001/20528
(KHARASAHAPUR)
|
2405007000NRG24031120230336328
|
03/11/2023
|
RAKESH KUMAR MOHAPATRA
|
2405007WL039223
|
RAKESH KUMAR MOHAPATRA
|
00462
|
UCBA0001162
|
2844
|
2844
|
Processed
|
11/11/2023
|
|
7388783798
|
|
RAKESH KUMAR MOHAPATRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
12
|
BAHANAGA
|
OR-05-007-017-001/19602
(KHARASAHAPUR)
|
2405007000NRG24031120230336287
|
03/11/2023
|
MRS LAILA BIBI
|
2405007WL039219
|
MRS LAILA BIBI
|
00654
|
IOBA0ROGB01
|
2844
|
2844
|
Processed
|
11/11/2023
|
|
7388783791
|
|
MRS LAILA BIBI
|
()
|
|
13
|
BAHANAGA
|
OR-05-007-017-001/19602
(KHARASAHAPUR)
|
2405007000NRG24031120230336286
|
03/11/2023
|
PARES MALLICK
|
2405007WL039219
|
PARES MALLICK
|
00654
|
IOBA0ROGB01
|
2844
|
2844
|
Processed
|
11/11/2023
|
|
7388783803
|
|
PARES MALLICK
|
()
|
|
14
|
BAHANAGA
|
OR-05-007-017-001/19609
(KHARASAHAPUR)
|
2405007000NRG24031120230336289
|
03/11/2023
|
MRS SABITRI MAHALIK
|
2405007WL039219
|
MRS SABITRI MAHALIK
|
00654
|
IOBA0ROGB01
|
2844
|
2844
|
Processed
|
11/11/2023
|
|
7388783790
|
|
MRS SABITRI MAHALIK
|
()
|
|
15
|
BAHANAGA
|
OR-05-007-017-001/2405760
(KHARASAHAPUR)
|
2405007000NRG24031120230336313
|
03/11/2023
|
MRS KABITA NAYAK
|
2405007WL039221
|
MRS KABITA NAYAK
|
00654
|
IOBA0ROGB01
|
2844
|
2844
|
Processed
|
11/11/2023
|
|
7388783789
|
|
MRS KABITA NAYAK
|
()
|
|
16
|
BAHANAGA
|
OR-05-007-017-001/27701
(KHARASAHAPUR)
|
2405007000NRG24031120230336253
|
03/11/2023
|
SMT NAMITA DAS
|
2405007WL039215
|
SMT NAMITA DAS
|
00654
|
IOBA0ROGB01
|
2844
|
2844
|
Processed
|
11/11/2023
|
|
7388783787
|
|
SMT NAMITA DAS
|
()
|
|
17
|
BAHANAGA
|
OR-05-007-017-001/401028
(KHARASAHAPUR)
|
2405007000NRG24021120230333902
|
03/11/2023
|
MR OMPRAKASH DAS
|
2405007WL038698
|
MR OMPRAKASH DAS
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
11/11/2023
|
|
7388783788
|
|
MR OMPRAKASH DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14457
|
14457
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45741
|
45741
|
|
|
|
|
|
|
|