|
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-05-007-001-003/980524
(BAHANAGA)
|
2405007000NRG24111020230295675
|
11/10/2023
|
SANJUKTA BISWAL
|
2405007WL031305
|
SANJUKTA BISWAL
|
00415
|
SBIN0007980
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7256624692
|
|
MRS SANJUKTA BISWAL
|
()
|
|
2
|
BAHANAGA
|
OR-05-007-001-004/233841
(BAHANAGA)
|
2405007000NRG24111020230295677
|
11/10/2023
|
ASHUTOSH DASH
|
2405007WL031305
|
ASHUTOSH DASH
|
00415
|
SBIN0007980
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7256624693
|
|
MR ASHUTOSHDASH DASH
|
()
|
|
3
|
BAHANAGA
|
OR-05-007-001-005/980526
(BAHANAGA)
|
2405007000NRG24111020230295681
|
11/10/2023
|
MINATI JENA
|
2405007WL031305
|
MINATI JENA
|
00415
|
SBIN0007980
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7256624691
|
|
MRS MINATI JENA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
4
|
BAHANAGA
|
OR-05-007-001-001/18148
(BAHANAGA)
|
2405007000NRG24111020230296265
|
11/10/2023
|
SUBHADRA SAMAL
|
2405007WL031456
|
SUBHADRA SAMAL
|
00462
|
UCBA0000860
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7256624705
|
|
SUBHADRA SAMAL
|
()
|
|
5
|
BAHANAGA
|
OR-05-007-001-001/980508
(BAHANAGA)
|
2405007000NRG24111020230295689
|
11/10/2023
|
MAMATA PUHAN
|
2405007WL031307
|
MAMATA PUHAN
|
00462
|
UCBA0000860
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7256624701
|
|
MAMATA PUHAN
|
()
|
|
6
|
BAHANAGA
|
OR-05-007-001-001/980519
(BAHANAGA)
|
2405007000NRG24111020230295682
|
11/10/2023
|
RUNI DALEI
|
2405007WL031306
|
RUNI DALEI
|
00462
|
UCBA0000860
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7256624698
|
|
RUNI DALEI
|
()
|
|
7
|
BAHANAGA
|
OR-05-007-001-001/980525
(BAHANAGA)
|
2405007000NRG24111020230295674
|
11/10/2023
|
SARAT CHNADRA DALEI
|
2405007WL031305
|
SARAT CHNADRA DALEI
|
00462
|
UCBA0000860
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7256624695
|
|
SARAT CHANDRA DALEI
|
()
|
|
8
|
BAHANAGA
|
OR-05-007-001-002/980518
(BAHANAGA)
|
2405007000NRG24111020230295683
|
11/10/2023
|
RANGALATA BEHERA
|
2405007WL031306
|
RANGALATA BEHERA
|
00462
|
UCBA0000860
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7256624704
|
|
RANGALATA BEHERA
|
()
|
|
9
|
BAHANAGA
|
OR-05-007-001-004/233841
(BAHANAGA)
|
2405007000NRG24111020230295678
|
11/10/2023
|
ANJALI DASH
|
2405007WL031305
|
ANJALI DASH
|
00462
|
UCBA0000860
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7256624703
|
|
ANJALI DASH
|
()
|
|
10
|
BAHANAGA
|
OR-05-007-001-004/233841
(BAHANAGA)
|
2405007000NRG24111020230295676
|
11/10/2023
|
SUCHITRA DASH
|
2405007WL031305
|
SUCHITRA DASH
|
00462
|
UCBA0000860
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7256624697
|
|
SUCHITRA DASH
|
()
|
|
11
|
BAHANAGA
|
OR-05-007-001-004/980527
(BAHANAGA)
|
2405007000NRG24111020230295684
|
11/10/2023
|
NASIBA BIBI
|
2405007WL031306
|
NASIBA BIBI
|
00462
|
UCBA0000860
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7256624706
|
|
NASIBA BIBI
|
()
|
|
12
|
BAHANAGA
|
OR-05-007-001-005/980520
(BAHANAGA)
|
2405007000NRG24111020230295690
|
11/10/2023
|
TIRUPATI JENA
|
2405007WL031307
|
TIRUPATI JENA
|
00462
|
UCBA0000860
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7256624696
|
|
TIRUPATI JENA
|
()
|
|
13
|
BAHANAGA
|
OR-05-007-001-005/980521
(BAHANAGA)
|
2405007000NRG24111020230295679
|
11/10/2023
|
BILASINI PANDA
|
2405007WL031305
|
BILASINI PANDA
|
00462
|
UCBA0000860
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7256624694
|
|
BILASINI PANDA
|
()
|
|
14
|
BAHANAGA
|
OR-05-007-001-005/980522
(BAHANAGA)
|
2405007000NRG24111020230295680
|
11/10/2023
|
SUPRAVA MALIK
|
2405007WL031305
|
SUPRAVA MALIK
|
00462
|
UCBA0000860
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7256624699
|
|
SUPRAVA MALIK
|
()
|
|
15
|
BAHANAGA
|
OR-05-007-001-006/980523
(BAHANAGA)
|
2405007000NRG24111020230295685
|
11/10/2023
|
RAJESH KUMAR KISKU
|
2405007WL031306
|
RAJESH KUMAR KISKU
|
00462
|
UCBA0000860
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7256624700
|
|
RAJESH KUMAR KISKU
|
()
|
|
16
|
BAHANAGA
|
OR-05-007-001-006/980528
(BAHANAGA)
|
2405007000NRG24111020230295686
|
11/10/2023
|
MANJULATA KISKU
|
2405007WL031306
|
MANJULATA KISKU
|
00462
|
UCBA0000860
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7256624702
|
|
MANJULATA KISKU
|
()
|
|
17
|
BAHANAGA
|
OR-05-007-001-008/980517
(BAHANAGA)
|
2405007000NRG24111020230295687
|
11/10/2023
|
SNEHALATA BHOI
|
2405007WL031306
|
SNEHALATA BHOI
|
00462
|
UCBA0000860
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7256624707
|
|
SNEHALATA BHOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45030
|
45030
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54984
|
54984
|
|
|
|
|
|
|
|