|
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-05-007-011-001/1472
(BARIPADA)
|
2405007000NRG24140920230236744
|
14/09/2023
|
KAILAS MALIK
|
2405007WL017655
|
KAILAS MALIK
|
00415
|
SBIN0006411
|
237
|
237
|
Processed
|
09/11/2023
|
|
7259784716
|
|
MR KAILAS MALIK
|
()
|
|
2
|
BAHANAGA
|
OR-05-007-011-001/1614
(BARIPADA)
|
2405007000NRG24140920230236732
|
14/09/2023
|
JAYANTI MAJHI
|
2405007WL017653
|
JAYANTI MAJHI
|
00415
|
SBIN0006411
|
237
|
237
|
Processed
|
09/11/2023
|
|
7259784706
|
|
MR PRASANTA MAJHI
|
()
|
|
3
|
BAHANAGA
|
OR-05-007-011-001/1767
(BARIPADA)
|
2405007000NRG24140920230236738
|
14/09/2023
|
Mrs. SANJULATA MAJHI
|
2405007WL017654
|
Mrs. SANJULATA MAJHI
|
00415
|
SBIN0006411
|
237
|
237
|
Processed
|
09/11/2023
|
|
7259784708
|
|
MRS SANJULATA MAJHI
|
()
|
|
4
|
BAHANAGA
|
OR-05-007-011-001/1772
(BARIPADA)
|
2405007000NRG24140920230236745
|
14/09/2023
|
Shri SADHU DUARI
|
2405007WL017655
|
Shri SADHU DUARI
|
00415
|
SBIN0006411
|
237
|
237
|
Processed
|
09/11/2023
|
|
7259784718
|
|
SHRI SADHU DUARI
|
()
|
|
5
|
BAHANAGA
|
OR-05-007-011-001/29362
(BARIPADA)
|
2405007000NRG24140920230236692
|
14/09/2023
|
Mr. RABINDRA MALIK
|
2405007WL017646
|
Mr. RABINDRA MALIK
|
00415
|
SBIN0006411
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7259784717
|
|
MR RABINDRA MALIK
|
()
|
|
6
|
BAHANAGA
|
OR-05-007-011-001/33282
(BARIPADA)
|
2405007000NRG24140920230236694
|
14/09/2023
|
MANGARAJ MALIK
|
2405007WL017646
|
MANGARAJ MALIK
|
00415
|
SBIN0006411
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7259784714
|
|
MR MANGARAJ MALIK
|
()
|
|
7
|
BAHANAGA
|
OR-05-007-011-001/451421
(BARIPADA)
|
2405007000NRG24140920230236734
|
14/09/2023
|
BHARATI MALIK
|
2405007WL017653
|
BHARATI MALIK
|
00415
|
SBIN0006411
|
237
|
237
|
Processed
|
09/11/2023
|
|
7259784709
|
|
MRS BHARATI MALIK
|
()
|
|
8
|
BAHANAGA
|
OR-05-007-011-001/70835
(BARIPADA)
|
2405007000NRG24140920230236716
|
14/09/2023
|
Mr. Gayadhar Majhi
|
2405007WL017648
|
Mr. Gayadhar Majhi
|
00415
|
SBIN0006411
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7259784710
|
|
MR GAYADHAR MAJHI
|
()
|
|
9
|
BAHANAGA
|
OR-05-007-011-001/708760
(BARIPADA)
|
2405007000NRG24140920230236742
|
14/09/2023
|
Mrs. MALATI MAJHI
|
2405007WL017654
|
Mrs. MALATI MAJHI
|
00415
|
SBIN0006411
|
237
|
237
|
Processed
|
09/11/2023
|
|
7259784711
|
|
MRS MALATI MALIKA
|
()
|
|
10
|
BAHANAGA
|
OR-05-007-011-002/34387
(BARIPADA)
|
2405007000NRG24140920230236696
|
14/09/2023
|
MINATI TRIPATHI
|
2405007WL017646
|
MINATI TRIPATHI
|
00415
|
SBIN0006411
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7259784715
|
|
MRS MINATI TRIPATHI
|
()
|
|
11
|
BAHANAGA
|
OR-05-007-011-006/750689
(BARIPADA)
|
2405007000NRG24140920230236697
|
14/09/2023
|
JAMUNA MAJHI
|
2405007WL017646
|
JAMUNA MAJHI
|
00415
|
SBIN0006411
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7259784707
|
|
MRS JAMUNA MAJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18012
|
18012
|
|
|
|
|
|
|
|
|
12
|
BAHANAGA
|
OR-05-007-011-002/33791
(BARIPADA)
|
2405007000NRG24140920230236743
|
14/09/2023
|
SUSANTA BARIK
|
2405007WL017654
|
SUSANTA BARIK
|
00415
|
SBIN0012053
|
237
|
237
|
Processed
|
09/11/2023
|
|
7259784712
|
|
SUSHANTA BARIK
|
()
|
|
13
|
BAHANAGA
|
OR-05-007-011-002/34396
(BARIPADA)
|
2405007000NRG24140920230236735
|
14/09/2023
|
Mr. GOUTTAM MAJHI
|
2405007WL017653
|
Mr. GOUTTAM MAJHI
|
00415
|
SBIN0012053
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7259784713
|
|
MR GOUTTAM MAJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21567
|
21567
|
|
|
|
|
|
|
|