|
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-05-007-003-001/50858
(DANDAHARIPUR)
|
2405007000NRG24091120230344576
|
10/11/2023
|
SARASWATI MALIK
|
2405007WL040951
|
SARASWATI MALIK
|
00415
|
SBIN0007980
|
237
|
237
|
Processed
|
24/11/2023
|
|
7973574871
|
|
MRS SARASWATI MALIK
|
()
|
|
2
|
BAHANAGA
|
OR-05-007-003-002/501810
(DANDAHARIPUR)
|
2405007000NRG24091120230344577
|
10/11/2023
|
JAYANTI MALIK
|
2405007WL040951
|
JAYANTI MALIK
|
00415
|
SBIN0007980
|
237
|
237
|
Processed
|
24/11/2023
|
|
7973574868
|
|
MRS JAYANTI MALIK
|
()
|
|
3
|
BAHANAGA
|
OR-05-007-003-003/24434
(DANDAHARIPUR)
|
2405007000NRG24091120230344578
|
10/11/2023
|
GITANJALI DHAMUDIA
|
2405007WL040951
|
GITANJALI DHAMUDIA
|
00415
|
SBIN0007980
|
237
|
237
|
Processed
|
24/11/2023
|
|
7973574870
|
|
MRS GITANJALI DHAMUDIA
|
()
|
|
4
|
BAHANAGA
|
OR-05-007-003-003/36149
(DANDAHARIPUR)
|
2405007000NRG24091120230344569
|
10/11/2023
|
SUNIA BESHRA
|
2405007WL040950
|
SUNIA BESHRA
|
00415
|
SBIN0007980
|
237
|
237
|
Processed
|
24/11/2023
|
|
7973574872
|
|
MRS SUNIA BESHRA
|
()
|
|
5
|
BAHANAGA
|
OR-05-007-003-003/37550
(DANDAHARIPUR)
|
2405007000NRG24091120230344570
|
10/11/2023
|
MADHURI JENA
|
2405007WL040950
|
MADHURI JENA
|
00415
|
SBIN0007980
|
237
|
237
|
Processed
|
24/11/2023
|
|
7973574873
|
|
MRS MADHURI JENA
|
()
|
|
6
|
BAHANAGA
|
OR-05-007-003-005/53472
(DANDAHARIPUR)
|
2405007000NRG24091120230344571
|
10/11/2023
|
SUKANTI MURMU
|
2405007WL040950
|
SUKANTI MURMU
|
00415
|
SBIN0007980
|
237
|
237
|
Processed
|
24/11/2023
|
|
7973574869
|
|
MRS SUKANTI MURMU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
7
|
BAHANAGA
|
OR-05-007-003-006/16032
(DANDAHARIPUR)
|
2405007000NRG24091120230344572
|
10/11/2023
|
MAHENDRA MOHANTY
|
2405007WL040950
|
MAHENDRA MOHANTY
|
00415
|
SBIN0012053
|
237
|
237
|
Processed
|
24/11/2023
|
|
7973574874
|
|
MR MAHENDRA MOHANTY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
8
|
BAHANAGA
|
OR-05-007-003-006/52411
(DANDAHARIPUR)
|
2405007000NRG24091120230344580
|
10/11/2023
|
ANIL KUMAR GIRI
|
2405007WL040951
|
ANIL KUMAR GIRI
|
00462
|
UCBA0000860
|
237
|
237
|
Processed
|
24/11/2023
|
|
7973574875
|
|
ANIL KUMAR GIRI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
9
|
BAHANAGA
|
OR-05-007-003-001/400156
(DANDAHARIPUR)
|
2405007000NRG24091120230344575
|
10/11/2023
|
Ajay Malik
|
2405007WL040951
|
Ajay Malik
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
24/11/2023
|
|
7973574865
|
|
Ajay Malik
|
()
|
|
10
|
BAHANAGA
|
OR-05-007-003-006/11592
(DANDAHARIPUR)
|
2405007000NRG24091120230344579
|
10/11/2023
|
SABITA NAYAK
|
2405007WL040951
|
SABITA NAYAK
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
24/11/2023
|
|
7973574864
|
|
SABITA NAYAK
|
()
|
|
11
|
BAHANAGA
|
OR-05-007-003-006/18940
(DANDAHARIPUR)
|
2405007000NRG24091120230344581
|
10/11/2023
|
BHASKAR BARIK
|
2405007WL040952
|
BHASKAR BARIK
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
24/11/2023
|
|
7973574863
|
|
BHASKAR BARIK
|
()
|
|
12
|
BAHANAGA
|
OR-05-007-003-006/403239
(DANDAHARIPUR)
|
2405007000NRG24091120230344573
|
10/11/2023
|
BRUNDABATI DAS
|
2405007WL040950
|
BRUNDABATI DAS
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
24/11/2023
|
|
7973574867
|
|
BRUNDABATI DAS
|
()
|
|
13
|
BAHANAGA
|
OR-05-007-003-007/595495
(DANDAHARIPUR)
|
2405007000NRG24091120230344574
|
10/11/2023
|
SMT GITANJALI DAS
|
2405007WL040950
|
SMT GITANJALI DAS
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
24/11/2023
|
|
7973574866
|
|
SMT GITANJALI DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3081
|
3081
|
|
|
|
|
|
|
|