|
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-05-007-014-001/34004
(SAHASPURA)
|
2405007000NRG24160920230240961
|
16/09/2023
|
SAFIDA BIBI
|
2405007WL018518
|
SAFIDA BIBI
|
00415
|
SBIN0006411
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7263731795
|
|
MRS SAFIDA BIBI
|
STATE BANK OF INDIA(508548)
|
|
2
|
BAHANAGA
|
OR-05-007-014-001/664504
(SAHASPURA)
|
2405007000NRG24160920230241215
|
16/09/2023
|
ARJANA BIBI
|
2405007WL018553
|
ARJANA BIBI
|
00415
|
SBIN0006411
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7263731800
|
|
ARJANA BIBI
|
ODISHA GRAMYA BANK(607060)
|
|
3
|
BAHANAGA
|
OR-05-007-014-002/12882
(SAHASPURA)
|
2405007000NRG24160920230241216
|
16/09/2023
|
SUKANTI SAHU
|
2405007WL018553
|
SUKANTI SAHU
|
00415
|
SBIN0006411
|
3081
|
3081
|
Processed
|
10/11/2023
|
|
7263731796
|
|
MRS SUKANTI SAHU
|
STATE BANK OF INDIA(508548)
|
|
4
|
BAHANAGA
|
OR-05-007-014-002/12940
(SAHASPURA)
|
2405007000NRG24160920230240962
|
16/09/2023
|
mrs Shantilata jena
|
2405007WL018518
|
mrs Shantilata jena
|
00415
|
SBIN0006411
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7263731799
|
|
MRS SHANTILATA JENA
|
STATE BANK OF INDIA(508548)
|
|
5
|
BAHANAGA
|
OR-05-007-014-002/34157
(SAHASPURA)
|
2405007000NRG24160920230240965
|
16/09/2023
|
HARAPRIYA SENAPATI
|
2405007WL018518
|
HARAPRIYA SENAPATI
|
00415
|
SBIN0006411
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7263731794
|
|
MRS HARAPRIYA SENAPATI
|
STATE BANK OF INDIA(508548)
|
|
6
|
BAHANAGA
|
OR-05-007-014-002/750877
(SAHASPURA)
|
2405007000NRG24160920230241218
|
16/09/2023
|
KABITA BEHERA
|
2405007WL018553
|
KABITA BEHERA
|
00415
|
SBIN0006411
|
3081
|
3081
|
Processed
|
10/11/2023
|
|
7263731792
|
|
MRS KABITA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
7
|
BAHANAGA
|
OR-05-007-014-002/76699
(SAHASPURA)
|
2405007000NRG24160920230241219
|
16/09/2023
|
MRS BIJAYA KUMAR SAHU
|
2405007WL018553
|
MRS BIJAYA KUMAR SAHU
|
00415
|
SBIN0006411
|
3081
|
3081
|
Processed
|
10/11/2023
|
|
7263731793
|
|
MISS BIJAYKUMAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
8
|
BAHANAGA
|
OR-05-007-014-003/33547
(SAHASPURA)
|
2405007000NRG24160920230240966
|
16/09/2023
|
PURNA CHANDRA BEHERA
|
2405007WL018518
|
PURNA CHANDRA BEHERA
|
00415
|
SBIN0006411
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7263731812
|
|
PURNACHANDRA BEHERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
BAHANAGA
|
OR-05-007-014-003/33806
(SAHASPURA)
|
2405007000NRG24160920230240967
|
16/09/2023
|
ANITA BEHERA
|
2405007WL018518
|
ANITA BEHERA
|
00415
|
SBIN0006411
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7263731810
|
|
ANITA BEHERA
|
UCO BANK(607066)
|
|
10
|
BAHANAGA
|
OR-05-007-014-003/34066
(SAHASPURA)
|
2405007000NRG24160920230240970
|
16/09/2023
|
Mrs. SUJATA TRIPATHY
|
2405007WL018518
|
Mrs. SUJATA TRIPATHY
|
00415
|
SBIN0006411
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7263731807
|
|
MRS SUJATA TRIPATHY
|
STATE BANK OF INDIA(508548)
|
|
11
|
BAHANAGA
|
OR-05-007-014-003/34170
(SAHASPURA)
|
2405007000NRG24160920230240973
|
16/09/2023
|
UMAKANT PADHI
|
2405007WL018518
|
UMAKANT PADHI
|
00415
|
SBIN0006411
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7263731813
|
|
MR UMAKANT PADHI
|
STATE BANK OF INDIA(508548)
|
|
12
|
BAHANAGA
|
OR-05-007-014-005/12729
(SAHASPURA)
|
2405007000NRG24160920230241223
|
16/09/2023
|
Mr. RAHAS CHANDRA BEHERA
|
2405007WL018553
|
Mr. RAHAS CHANDRA BEHERA
|
00415
|
SBIN0006411
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7263731811
|
|
MR RAHAS CHANDRA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
13
|
BAHANAGA
|
OR-05-007-014-005/34092
(SAHASPURA)
|
2405007000NRG24160920230241234
|
16/09/2023
|
Mr.. SIDDHARTH PARIDA
|
2405007WL018555
|
Mr.. SIDDHARTH PARIDA
|
00415
|
SBIN0006411
|
237
|
237
|
Processed
|
10/11/2023
|
|
7263731797
|
|
MR SIDDHARTH PARIDA
|
STATE BANK OF INDIA(508548)
|
|
14
|
BAHANAGA
|
OR-05-007-014-005/34092
(SAHASPURA)
|
2405007000NRG24160920230241233
|
16/09/2023
|
Mrs. SUBHADRA PARIDA
|
2405007WL018555
|
Mrs. SUBHADRA PARIDA
|
00415
|
SBIN0006411
|
237
|
237
|
Processed
|
10/11/2023
|
|
7263731809
|
|
MRS SUBHADRA PARIDA
|
STATE BANK OF INDIA(508548)
|
|
15
|
BAHANAGA
|
OR-05-007-014-005/379325
(SAHASPURA)
|
2405007000NRG24160920230241235
|
16/09/2023
|
Mrs. KABERI BEHERA
|
2405007WL018555
|
Mrs. KABERI BEHERA
|
00415
|
SBIN0006411
|
237
|
237
|
Processed
|
10/11/2023
|
|
7263731798
|
|
MRS KABERI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39816
|
39816
|
|
|
|
|
|
|
|
|
16
|
BAHANAGA
|
OR-05-007-014-002/33500
(SAHASPURA)
|
2405007000NRG24160920230241217
|
16/09/2023
|
Mr . SARAT BEHERA
|
2405007WL018553
|
Mr . SARAT BEHERA
|
00415
|
SBIN0012053
|
3081
|
3081
|
Processed
|
10/11/2023
|
|
7263731791
|
|
MRS SHARAT BEHERA
|
STATE BANK OF INDIA(508548)
|
|
17
|
BAHANAGA
|
OR-05-007-014-003/12807
(SAHASPURA)
|
2405007000NRG24160920230241221
|
16/09/2023
|
MINATI BEHERA
|
2405007WL018553
|
MINATI BEHERA
|
00415
|
SBIN0012053
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7263731808
|
|
MRS MINATI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
18
|
BAHANAGA
|
OR-05-007-014-005/33980
(SAHASPURA)
|
2405007000NRG24160920230240978
|
16/09/2023
|
RITANJALI BINDHANI
|
2405007WL018518
|
RITANJALI BINDHANI
|
00415
|
SBIN0012053
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7263731790
|
|
MRS RITANJALI BINDHANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9717
|
9717
|
|
|
|
|
|
|
|
|
19
|
BAHANAGA
|
OR-05-007-014-001/33849
(SAHASPURA)
|
2405007000NRG24160920230240960
|
16/09/2023
|
RATNAMANI BEHERA
|
2405007WL018518
|
RATNAMANI BEHERA
|
00462
|
UCBA0001162
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7263731788
|
|
RATNAMANI BEHERA
|
UCO BANK(607066)
|
|
20
|
BAHANAGA
|
OR-05-007-014-002/12946
(SAHASPURA)
|
2405007000NRG24160920230240963
|
16/09/2023
|
SABITA PANIGRAHI
|
2405007WL018518
|
SABITA PANIGRAHI
|
00462
|
UCBA0001162
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7263731815
|
|
SABITA PANIGRAHI
|
UCO BANK(607066)
|
|
21
|
BAHANAGA
|
OR-05-007-014-002/34041
(SAHASPURA)
|
2405007000NRG24160920230240964
|
16/09/2023
|
PRAGNYA PUSPITA SENAPATI
|
2405007WL018518
|
PRAGNYA PUSPITA SENAPATI
|
00462
|
UCBA0001162
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7263731816
|
|
PRANGYA PUSPITA SENAPATI
|
UCO BANK(607066)
|
|
22
|
BAHANAGA
|
OR-05-007-014-003/34027
(SAHASPURA)
|
2405007000NRG24160920230240969
|
16/09/2023
|
BIJAY KUMAR GAHAN
|
2405007WL018518
|
BIJAY KUMAR GAHAN
|
00462
|
UCBA0001162
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7263731789
|
|
MR BIJAY KUMAR GAHAN
|
STATE BANK OF INDIA(508548)
|
|
23
|
BAHANAGA
|
OR-05-007-014-003/34067
(SAHASPURA)
|
2405007000NRG24160920230241222
|
16/09/2023
|
MADHABI TRIPATHY
|
2405007WL018553
|
MADHABI TRIPATHY
|
00462
|
UCBA0001162
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7263731814
|
|
MRS MADHABI TRIPATHY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16590
|
16590
|
|
|
|
|
|
|
|
|
24
|
BAHANAGA
|
OR-05-007-014-003/12807
(SAHASPURA)
|
2405007000NRG24160920230241220
|
16/09/2023
|
MR RAMAKANTA BEHERA
|
2405007WL018553
|
MR RAMAKANTA BEHERA
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7263731806
|
|
MR RAMAKANTA BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
25
|
BAHANAGA
|
OR-05-007-014-003/33931
(SAHASPURA)
|
2405007000NRG24160920230240968
|
16/09/2023
|
MRS RANGALATA BEHERA
|
2405007WL018518
|
MRS RANGALATA BEHERA
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7263731801
|
|
MRS RANGALATA BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
26
|
BAHANAGA
|
OR-05-007-014-003/34081
(SAHASPURA)
|
2405007000NRG24160920230240971
|
16/09/2023
|
MRS BASANTA MANJARI TRIPATHY
|
2405007WL018518
|
MRS BASANTA MANJARI TRIPATHY
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7263731805
|
|
MR AKSHAYA KUMAR TRIPATHI
|
STATE BANK OF INDIA(508548)
|
|
27
|
BAHANAGA
|
OR-05-007-014-003/34168
(SAHASPURA)
|
2405007000NRG24160920230240972
|
16/09/2023
|
KAMALAKANTA SAHU
|
2405007WL018518
|
KAMALAKANTA SAHU
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7263731802
|
|
MR KAMALAKANTA SAHU
|
STATE BANK OF INDIA(508548)
|
|
28
|
BAHANAGA
|
OR-05-007-014-003/441774
(SAHASPURA)
|
2405007000NRG24160920230240974
|
16/09/2023
|
MR ARUN BEHERA
|
2405007WL018518
|
MR ARUN BEHERA
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7263731804
|
|
MR ARUN BEHERA
|
STATE BANK OF INDIA(508548)
|
|
29
|
BAHANAGA
|
OR-05-007-014-003/766170
(SAHASPURA)
|
2405007000NRG24160920230240976
|
16/09/2023
|
MR AJAY KUMAR GAHAN
|
2405007WL018518
|
MR AJAY KUMAR GAHAN
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7263731803
|
|
MR AJAY KUMAR GAHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19908
|
19908
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
86031
|
86031
|
|
|
|
|
|
|
|