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-05-007-001-002/17963 (BAHANAGA)
|
2405007000NRG24180720230181523
|
18/07/2023
|
SATYAJIT SAHOO
|
2405007WL009428
|
SATYAJIT SAHOO
|
00032
|
UTIB0002324
|
948
|
948
|
Processed
|
30/08/2023
|
|
4964566956
|
|
SATYAJIT SAHOO
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
2
|
BAHANAGA
|
OR-05-007-003-003/6115 (DANDAHARIPUR)
|
2405007000NRG24180720230181537
|
18/07/2023
|
BHASKAR DAS
|
2405007WL009428
|
BHASKAR DAS
|
00220
|
UCBA0RRBKGB
|
711
|
711
|
Processed
|
30/08/2023
|
|
4964566993
|
|
BHASKAR DAS
|
ODISHA GRAMYA BANK(607060)
|
3
|
BAHANAGA
|
OR-05-007-003-007/6210 (DANDAHARIPUR)
|
2405007000NRG24180720230181562
|
18/07/2023
|
GOPINATH MALIK
|
2405007WL009428
|
GOPINATH MALIK
|
00220
|
UCBA0RRBKGB
|
948
|
948
|
Processed
|
30/08/2023
|
|
4964566963
|
|
GOPINATH MALIK
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
4
|
BAHANAGA
|
OR-05-007-001-002/17999 (BAHANAGA)
|
2405007000NRG24180720230181527
|
18/07/2023
|
SWARNAPRAVA MAHALIK
|
2405007WL009428
|
SWARNAPRAVA MAHALIK
|
00415
|
SBIN0007980
|
948
|
948
|
Processed
|
30/08/2023
|
|
4964566964
|
|
SWARNAPRAVA MAHALIK
|
UCO BANK(607066)
|
5
|
BAHANAGA
|
OR-05-007-003-005/581435 (DANDAHARIPUR)
|
2405007000NRG24180720230181539
|
18/07/2023
|
APARNA NAYAK
|
2405007WL009428
|
APARNA NAYAK
|
00415
|
SBIN0007980
|
711
|
711
|
Processed
|
30/08/2023
|
|
4964566966
|
|
APARNA NAYAK
|
ODISHA GRAMYA BANK(607060)
|
6
|
BAHANAGA
|
OR-05-007-003-007/28083 (DANDAHARIPUR)
|
2405007000NRG24180720230181541
|
18/07/2023
|
KALANDI MAHALIK
|
2405007WL009428
|
KALANDI MAHALIK
|
00415
|
SBIN0007980
|
711
|
711
|
Processed
|
30/08/2023
|
|
4964566967
|
|
KALANDI MAHALIK
|
ODISHA GRAMYA BANK(607060)
|
7
|
BAHANAGA
|
OR-05-007-003-007/325142 (DANDAHARIPUR)
|
2405007000NRG24180720230181545
|
18/07/2023
|
SHRIMATI ROUT
|
2405007WL009428
|
SHRIMATI ROUT
|
00415
|
SBIN0007980
|
948
|
948
|
Processed
|
30/08/2023
|
|
4964566965
|
|
SHRIMATI ROUT
|
ODISHA GRAMYA BANK(607060)
|
8
|
BAHANAGA
|
OR-05-007-003-007/34074 (DANDAHARIPUR)
|
2405007000NRG24180720230181551
|
18/07/2023
|
BHAGABATI JENA
|
2405007WL009428
|
BHAGABATI JENA
|
00415
|
SBIN0007980
|
948
|
948
|
Processed
|
30/08/2023
|
|
4964566949
|
|
BHAGABATI JENA
|
ODISHA GRAMYA BANK(607060)
|
9
|
BAHANAGA
|
OR-05-007-003-007/34087 (DANDAHARIPUR)
|
2405007000NRG24180720230181552
|
18/07/2023
|
SAROJ KUMAR MALIK
|
2405007WL009428
|
SAROJ KUMAR MALIK
|
00415
|
SBIN0007980
|
948
|
948
|
Processed
|
30/08/2023
|
|
4964566951
|
|
MR SAROJ KUMAR MALIK
|
STATE BANK OF INDIA(508548)
|
10
|
BAHANAGA
|
OR-05-007-003-007/34256 (DANDAHARIPUR)
|
2405007000NRG24180720230181553
|
18/07/2023
|
MRs. SASMITA MALIK
|
2405007WL009428
|
MRs. SASMITA MALIK
|
00415
|
SBIN0007980
|
948
|
948
|
Processed
|
30/08/2023
|
|
4964566950
|
|
MRS SASMITA MALIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6162
|
6162
|
|
|
|
|
|
|
|
11
|
BAHANAGA
|
OR-05-007-003-007/6377 (DANDAHARIPUR)
|
2405007000NRG24180720230181568
|
18/07/2023
|
Mr. KAMALAKANTA MALIK
|
2405007WL009428
|
Mr. KAMALAKANTA MALIK
|
00415
|
SBIN0012053
|
948
|
948
|
Processed
|
30/08/2023
|
|
4964566968
|
|
Mr. KAMALAKANTA MALIK
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
12
|
BAHANAGA
|
OR-05-007-001-002/17963 (BAHANAGA)
|
2405007000NRG24180720230181522
|
18/07/2023
|
SUKANTI SAHOO
|
2405007WL009428
|
SUKANTI SAHOO
|
00462
|
UCBA0000860
|
948
|
948
|
Processed
|
30/08/2023
|
|
4964566981
|
|
SUKANTI SAHOO
|
UCO BANK(607066)
|
13
|
BAHANAGA
|
OR-05-007-001-002/17975 (BAHANAGA)
|
2405007000NRG24180720230181525
|
18/07/2023
|
JAYANTI DAS
|
2405007WL009428
|
JAYANTI DAS
|
00462
|
UCBA0000860
|
948
|
948
|
Processed
|
30/08/2023
|
|
4964566969
|
|
JAYANTI DAS
|
UCO BANK(607066)
|
14
|
BAHANAGA
|
OR-05-007-001-002/17975 (BAHANAGA)
|
2405007000NRG24180720230181524
|
18/07/2023
|
KALANDRI DAS
|
2405007WL009428
|
KALANDRI DAS
|
00462
|
UCBA0000860
|
948
|
948
|
Processed
|
30/08/2023
|
|
4964566985
|
|
KALANDRI DAS
|
UCO BANK(607066)
|
15
|
BAHANAGA
|
OR-05-007-001-002/17999 (BAHANAGA)
|
2405007000NRG24180720230181526
|
18/07/2023
|
KARTIK MAHALIK
|
2405007WL009428
|
KARTIK MAHALIK
|
00462
|
UCBA0000860
|
948
|
948
|
Processed
|
30/08/2023
|
|
4964566979
|
|
KARTIKA MAHALIK
|
UCO BANK(607066)
|
16
|
BAHANAGA
|
OR-05-007-001-002/17999 (BAHANAGA)
|
2405007000NRG24180720230181528
|
18/07/2023
|
NAMITA MAHALIK
|
2405007WL009428
|
NAMITA MAHALIK
|
00462
|
UCBA0000860
|
948
|
948
|
Processed
|
30/08/2023
|
|
4964566978
|
|
NAMITA MAHALIK
|
UCO BANK(607066)
|
17
|
BAHANAGA
|
OR-05-007-001-002/18009 (BAHANAGA)
|
2405007000NRG24180720230181530
|
18/07/2023
|
SANTILATA MAHALIK
|
2405007WL009428
|
SANTILATA MAHALIK
|
00462
|
UCBA0000860
|
948
|
948
|
Processed
|
30/08/2023
|
|
4964566971
|
|
SHANTILATA MAHALIK
|
UCO BANK(607066)
|
18
|
BAHANAGA
|
OR-05-007-001-002/18009 (BAHANAGA)
|
2405007000NRG24180720230181529
|
18/07/2023
|
UMAKANTA MAHALIK
|
2405007WL009428
|
UMAKANTA MAHALIK
|
00462
|
UCBA0000860
|
948
|
948
|
Processed
|
30/08/2023
|
|
4964566982
|
|
UAMAKANTA MAHALIK
|
UCO BANK(607066)
|
19
|
BAHANAGA
|
OR-05-007-001-002/18010 (BAHANAGA)
|
2405007000NRG24180720230181531
|
18/07/2023
|
BHAGYALATA MAHALIK
|
2405007WL009428
|
BHAGYALATA MAHALIK
|
00462
|
UCBA0000860
|
948
|
948
|
Processed
|
30/08/2023
|
|
4964566973
|
|
BHAGYALATA MAHALIK
|
UCO BANK(607066)
|
20
|
BAHANAGA
|
OR-05-007-001-002/18015 (BAHANAGA)
|
2405007000NRG24180720230181532
|
18/07/2023
|
BHAGIRATHI MOHAPATRA
|
2405007WL009428
|
BHAGIRATHI MOHAPATRA
|
00462
|
UCBA0000860
|
711
|
711
|
Processed
|
30/08/2023
|
|
4964566970
|
|
BHAGIRATHI MOHAPATRA
|
UCO BANK(607066)
|
21
|
BAHANAGA
|
OR-05-007-001-002/18015 (BAHANAGA)
|
2405007000NRG24180720230181533
|
18/07/2023
|
MANJUSHARANI MOHAPATRA
|
2405007WL009428
|
MANJUSHARANI MOHAPATRA
|
00462
|
UCBA0000860
|
711
|
711
|
Processed
|
30/08/2023
|
|
4964566972
|
|
MANJUSHARANI MOHAPATRA
|
UCO BANK(607066)
|
22
|
BAHANAGA
|
OR-05-007-001-002/18030 (BAHANAGA)
|
2405007000NRG24180720230181534
|
18/07/2023
|
LAKSHMI MANI BEHERA
|
2405007WL009428
|
LAKSHMI MANI BEHERA
|
00462
|
UCBA0000860
|
711
|
711
|
Processed
|
30/08/2023
|
|
4964566984
|
|
LAKSHMI MANI BEHERA
|
UCO BANK(607066)
|
23
|
BAHANAGA
|
OR-05-007-001-002/30984 (BAHANAGA)
|
2405007000NRG24180720230181535
|
18/07/2023
|
SACHINDRA BEHERA
|
2405007WL009428
|
SACHINDRA BEHERA
|
00462
|
UCBA0000860
|
711
|
711
|
Processed
|
30/08/2023
|
|
4964566955
|
|
SACHINDRA BEHERA
|
UCO BANK(607066)
|
24
|
BAHANAGA
|
OR-05-007-003-007/28114 (DANDAHARIPUR)
|
2405007000NRG24180720230181542
|
18/07/2023
|
NIRANJAN MALIK
|
2405007WL009428
|
NIRANJAN MALIK
|
00462
|
UCBA0000860
|
948
|
948
|
Processed
|
30/08/2023
|
|
4964566976
|
|
NIRANJAN MALIK
|
ODISHA GRAMYA BANK(607060)
|
25
|
BAHANAGA
|
OR-05-007-003-007/325116 (DANDAHARIPUR)
|
2405007000NRG24180720230181544
|
18/07/2023
|
SASMITA MALIK
|
2405007WL009428
|
SASMITA MALIK
|
00462
|
UCBA0000860
|
948
|
948
|
Processed
|
30/08/2023
|
|
4964566948
|
|
MISS SASMITA MALIK
|
STATE BANK OF INDIA(508548)
|
26
|
BAHANAGA
|
OR-05-007-003-007/33662 (DANDAHARIPUR)
|
2405007000NRG24180720230181546
|
18/07/2023
|
BASANTI MALIK
|
2405007WL009428
|
BASANTI MALIK
|
00462
|
UCBA0000860
|
948
|
948
|
Processed
|
30/08/2023
|
|
4964566977
|
|
BASANTI MALIK
|
ODISHA GRAMYA BANK(607060)
|
27
|
BAHANAGA
|
OR-05-007-003-007/33802 (DANDAHARIPUR)
|
2405007000NRG24180720230181549
|
18/07/2023
|
JAMUNA MALIK
|
2405007WL009428
|
JAMUNA MALIK
|
00462
|
UCBA0000860
|
948
|
948
|
Processed
|
30/08/2023
|
|
4964566980
|
|
JAMUNA MALIK
|
UCO BANK(607066)
|
28
|
BAHANAGA
|
OR-05-007-003-007/34322 (DANDAHARIPUR)
|
2405007000NRG24180720230181557
|
18/07/2023
|
BIJAYLAXMI DAS
|
2405007WL009428
|
BIJAYLAXMI DAS
|
00462
|
UCBA0000860
|
948
|
948
|
Processed
|
30/08/2023
|
|
4964566975
|
|
MISS BIJAY LAXMI DEOGAM
|
STATE BANK OF INDIA(508548)
|
29
|
BAHANAGA
|
OR-05-007-003-007/34508 (DANDAHARIPUR)
|
2405007000NRG24180720230181559
|
18/07/2023
|
MANDAKINI MALIK
|
2405007WL009428
|
MANDAKINI MALIK
|
00462
|
UCBA0000860
|
948
|
948
|
Processed
|
30/08/2023
|
|
4964566983
|
|
MANDAKINI MALIK
|
UCO BANK(607066)
|
30
|
BAHANAGA
|
OR-05-007-003-007/6337 (DANDAHARIPUR)
|
2405007000NRG24180720230181566
|
18/07/2023
|
DAITARI SAMAL
|
2405007WL009428
|
DAITARI SAMAL
|
00462
|
UCBA0000860
|
948
|
948
|
Processed
|
30/08/2023
|
|
4964566974
|
|
DAITARI SAMAL
|
UCO BANK(607066)
|
31
|
BAHANAGA
|
OR-05-007-003-007/6363 (DANDAHARIPUR)
|
2405007000NRG24180720230181567
|
18/07/2023
|
BABURAM MALIK
|
2405007WL009428
|
BABURAM MALIK
|
00462
|
UCBA0000860
|
948
|
948
|
Processed
|
30/08/2023
|
|
4964566994
|
|
BABURAM MALIK
|
UCO BANK(607066)
|
32
|
BAHANAGA
|
OR-05-007-003-007/6481 (DANDAHARIPUR)
|
2405007000NRG24180720230181570
|
18/07/2023
|
KAILASH CH. MALIK
|
2405007WL009428
|
KAILASH CH. MALIK
|
00462
|
UCBA0000860
|
948
|
948
|
Processed
|
30/08/2023
|
|
4964566986
|
|
KAILASH CH. MALIK
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18960
|
18960
|
|
|
|
|
|
|
|
33
|
BAHANAGA
|
OR-05-007-003-003/325141 (DANDAHARIPUR)
|
2405007000NRG24180720230181536
|
18/07/2023
|
MIGRD RAJENDRA DAS
|
2405007WL009428
|
MIGRD RAJENDRA DAS
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
30/08/2023
|
|
4964566962
|
|
MIGRD RAJENDRA DAS
|
ODISHA GRAMYA BANK(607060)
|
34
|
BAHANAGA
|
OR-05-007-003-007/28071 (DANDAHARIPUR)
|
2405007000NRG24180720230181540
|
18/07/2023
|
MIGRD JAYADEV MALLIK
|
2405007WL009428
|
MIGRD JAYADEV MALLIK
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
30/08/2023
|
|
4964566991
|
|
MIGRD JAYADEV MALLIK
|
ODISHA GRAMYA BANK(607060)
|
35
|
BAHANAGA
|
OR-05-007-003-007/325085 (DANDAHARIPUR)
|
2405007000NRG24180720230181543
|
18/07/2023
|
MRS NAYANA PARIDA
|
2405007WL009428
|
MRS NAYANA PARIDA
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
30/08/2023
|
|
4964566957
|
|
MRS NAYANA PARIDA
|
ODISHA GRAMYA BANK(607060)
|
36
|
BAHANAGA
|
OR-05-007-003-007/33673 (DANDAHARIPUR)
|
2405007000NRG24180720230181547
|
18/07/2023
|
MIGRD GIRIDHARI MALIK
|
2405007WL009428
|
MIGRD GIRIDHARI MALIK
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
30/08/2023
|
|
4964566961
|
|
MIGRD GIRIDHARI MALIK
|
ODISHA GRAMYA BANK(607060)
|
37
|
BAHANAGA
|
OR-05-007-003-007/33745 (DANDAHARIPUR)
|
2405007000NRG24180720230181548
|
18/07/2023
|
MIGRD SANATAN MALIK
|
2405007WL009428
|
MIGRD SANATAN MALIK
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
30/08/2023
|
|
4964566989
|
|
MIGRD SANATAN MALIK
|
ODISHA GRAMYA BANK(607060)
|
38
|
BAHANAGA
|
OR-05-007-003-007/33803 (DANDAHARIPUR)
|
2405007000NRG24180720230181550
|
18/07/2023
|
SMT LAXMI MALIK
|
2405007WL009428
|
SMT LAXMI MALIK
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
30/08/2023
|
|
4964566958
|
|
LAXMIPRIYA MALIK
|
UCO BANK(607066)
|
39
|
BAHANAGA
|
OR-05-007-003-007/34303 (DANDAHARIPUR)
|
2405007000NRG24180720230181554
|
18/07/2023
|
SUKANTI PANDA
|
2405007WL009428
|
SUKANTI PANDA
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
30/08/2023
|
|
4964566959
|
|
SUKANTI PANDA
|
ODISHA GRAMYA BANK(607060)
|
40
|
BAHANAGA
|
OR-05-007-003-007/34320 (DANDAHARIPUR)
|
2405007000NRG24180720230181555
|
18/07/2023
|
SMT ANNAPURNA PARIDA
|
2405007WL009428
|
SMT ANNAPURNA PARIDA
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
30/08/2023
|
|
4964566954
|
|
SMT ANNAPURNA PARIDA
|
ODISHA GRAMYA BANK(607060)
|
41
|
BAHANAGA
|
OR-05-007-003-007/34321 (DANDAHARIPUR)
|
2405007000NRG24180720230181556
|
18/07/2023
|
SMT MALATI DAS
|
2405007WL009428
|
SMT MALATI DAS
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
30/08/2023
|
|
4964566988
|
|
SMT MALATI DAS
|
ODISHA GRAMYA BANK(607060)
|
42
|
BAHANAGA
|
OR-05-007-003-007/34416 (DANDAHARIPUR)
|
2405007000NRG24180720230181558
|
18/07/2023
|
BASANTI MALIK
|
2405007WL009428
|
BASANTI MALIK
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
30/08/2023
|
|
4964566992
|
|
MRS BASANTI MALIK
|
STATE BANK OF INDIA(508548)
|
43
|
BAHANAGA
|
OR-05-007-003-007/34783 (DANDAHARIPUR)
|
2405007000NRG24180720230181560
|
18/07/2023
|
SMT HEMALATA MALIK
|
2405007WL009428
|
SMT HEMALATA MALIK
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
30/08/2023
|
|
4964566987
|
|
SMT HEMALATA MALIK
|
ODISHA GRAMYA BANK(607060)
|
44
|
BAHANAGA
|
OR-05-007-003-007/6270 (DANDAHARIPUR)
|
2405007000NRG24180720230181563
|
18/07/2023
|
MIGRD BISHNU MOHAN ROUT
|
2405007WL009428
|
MIGRD BISHNU MOHAN ROUT
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
30/08/2023
|
|
4964566990
|
|
MIGRD BISHNU MOHAN ROUT
|
ODISHA GRAMYA BANK(607060)
|
45
|
BAHANAGA
|
OR-05-007-003-007/6277 (DANDAHARIPUR)
|
2405007000NRG24180720230181564
|
18/07/2023
|
BHARAT MHANNA
|
2405007WL009428
|
BHARAT MHANNA
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
30/08/2023
|
|
4964566953
|
|
BHARAT MAHANNA
|
UCO BANK(607066)
|
46
|
BAHANAGA
|
OR-05-007-003-007/6315 (DANDAHARIPUR)
|
2405007000NRG24180720230181565
|
18/07/2023
|
MIGRD SURENDRA MALIK
|
2405007WL009428
|
MIGRD SURENDRA MALIK
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
30/08/2023
|
|
4964566952
|
|
MIGRD SURENDRA MALIK
|
ODISHA GRAMYA BANK(607060)
|
47
|
BAHANAGA
|
OR-05-007-003-007/6398 (DANDAHARIPUR)
|
2405007000NRG24180720230181569
|
18/07/2023
|
SMT PARBATI MALIK
|
2405007WL009428
|
SMT PARBATI MALIK
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
30/08/2023
|
|
4964566960
|
|
PARBATI MALIK
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13746
|
13746
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42423
|
42423
|
|
|
|
|
|
|
|