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-05-007-011-001/200486 (BARIPADA)
|
2405007000NRG24051020230283946
|
05/10/2023
|
Mrs. SABITA RANI MALIK
|
2405007WL028780
|
Mrs. SABITA RANI MALIK
|
00415
|
SBIN0006411
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7263350903
|
|
SABITA RANI MALIK
|
UCO BANK(607066)
|
2
|
BAHANAGA
|
OR-05-007-011-001/307930 (BARIPADA)
|
2405007000NRG24051020230283956
|
05/10/2023
|
KSHIRAMANI MALIK
|
2405007WL028782
|
KSHIRAMANI MALIK
|
00415
|
SBIN0006411
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7263350909
|
|
MRS KSHIRAMANI MALIK
|
STATE BANK OF INDIA(508548)
|
3
|
BAHANAGA
|
OR-05-007-011-001/34726 (BARIPADA)
|
2405007000NRG24051020230283947
|
05/10/2023
|
MAMATA DALEI
|
2405007WL028780
|
MAMATA DALEI
|
00415
|
SBIN0006411
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7263350907
|
|
MRS MAMATA DALEI
|
STATE BANK OF INDIA(508548)
|
4
|
BAHANAGA
|
OR-05-007-011-001/453521 (BARIPADA)
|
2405007000NRG24051020230283957
|
05/10/2023
|
CHAKRADHAR MALIK
|
2405007WL028782
|
CHAKRADHAR MALIK
|
00415
|
SBIN0006411
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7263350910
|
|
MR CHAKRADHAR MALIK
|
STATE BANK OF INDIA(508548)
|
5
|
BAHANAGA
|
OR-05-007-011-002/2224 (BARIPADA)
|
2405007000NRG24051020230283950
|
05/10/2023
|
Mr. RAGHUNATH SAHU
|
2405007WL028780
|
Mr. RAGHUNATH SAHU
|
00415
|
SBIN0006411
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7263350911
|
|
RAGHUNATH SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
6
|
BAHANAGA
|
OR-05-007-011-004/14643 (BARIPADA)
|
2405007000NRG24051020230283891
|
05/10/2023
|
Mr. SATYA NARAYAN DAS
|
2405007WL028769
|
Mr. SATYA NARAYAN DAS
|
00415
|
SBIN0006411
|
2844
|
2844
|
Processed
|
10/11/2023
|
|
7263350912
|
|
MR SATYANARAYAN DAS
|
STATE BANK OF INDIA(508548)
|
7
|
BAHANAGA
|
OR-05-007-011-004/2733 (BARIPADA)
|
2405007000NRG24051020230283892
|
05/10/2023
|
Mr. LAXMAN SETHI
|
2405007WL028769
|
Mr. LAXMAN SETHI
|
00415
|
SBIN0006411
|
2844
|
2844
|
Processed
|
10/11/2023
|
|
7263350902
|
|
MR LAXMAN SETHI
|
STATE BANK OF INDIA(508548)
|
8
|
BAHANAGA
|
OR-05-007-011-004/2742 (BARIPADA)
|
2405007000NRG24051020230283893
|
05/10/2023
|
Mr. MANMATH DAS
|
2405007WL028769
|
Mr. MANMATH DAS
|
00415
|
SBIN0006411
|
2844
|
2844
|
Processed
|
10/11/2023
|
|
7263350904
|
|
MR MANMATH DAS
|
STATE BANK OF INDIA(508548)
|
9
|
BAHANAGA
|
OR-05-007-011-004/2750 (BARIPADA)
|
2405007000NRG24051020230283894
|
05/10/2023
|
Mr. DAMODAR MOHALIK
|
2405007WL028769
|
Mr. DAMODAR MOHALIK
|
00415
|
SBIN0006411
|
2844
|
2844
|
Processed
|
10/11/2023
|
|
7263350898
|
|
MR DAMODAR MAHALIK
|
STATE BANK OF INDIA(508548)
|
10
|
BAHANAGA
|
OR-05-007-011-004/2796 (BARIPADA)
|
2405007000NRG24051020230283896
|
05/10/2023
|
Mr. HAREKRUSHNA PARIDA
|
2405007WL028769
|
Mr. HAREKRUSHNA PARIDA
|
00415
|
SBIN0006411
|
2844
|
2844
|
Processed
|
10/11/2023
|
|
7263350905
|
|
MR HAREKRUSHNA PARIDA
|
STATE BANK OF INDIA(508548)
|
11
|
BAHANAGA
|
OR-05-007-011-004/2819 (BARIPADA)
|
2405007000NRG24051020230283897
|
05/10/2023
|
Mr. SANKARSHANA KHATUA
|
2405007WL028769
|
Mr. SANKARSHANA KHATUA
|
00415
|
SBIN0006411
|
2844
|
2844
|
Processed
|
10/11/2023
|
|
7263350899
|
|
MR SANKARSHANA KHATUA
|
STATE BANK OF INDIA(508548)
|
12
|
BAHANAGA
|
OR-05-007-011-004/33647 (BARIPADA)
|
2405007000NRG24051020230283899
|
05/10/2023
|
Mr. BARENDRA MOHALIK
|
2405007WL028769
|
Mr. BARENDRA MOHALIK
|
00415
|
SBIN0006411
|
2844
|
2844
|
Processed
|
10/11/2023
|
|
7263350900
|
|
MR BARENDRA MAHALIK
|
STATE BANK OF INDIA(508548)
|
13
|
BAHANAGA
|
OR-05-007-011-004/33650 (BARIPADA)
|
2405007000NRG24051020230283900
|
05/10/2023
|
Mr. BUDHIRAMA MOHALIK
|
2405007WL028769
|
Mr. BUDHIRAMA MOHALIK
|
00415
|
SBIN0006411
|
2844
|
2844
|
Processed
|
10/11/2023
|
|
7263350901
|
|
MR BUDHIRAM MAHALIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39342
|
39342
|
|
|
|
|
|
|
|
14
|
BAHANAGA
|
OR-05-007-011-003/34207 (BARIPADA)
|
2405007000NRG24051020230283959
|
05/10/2023
|
Mr. LOKANATH MALIK
|
2405007WL028782
|
Mr. LOKANATH MALIK
|
00415
|
SBIN0012053
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7263350897
|
|
MR LOKANATH SANATAN MALIK
|
STATE BANK OF INDIA(508548)
|
15
|
BAHANAGA
|
OR-05-007-011-004/2785 (BARIPADA)
|
2405007000NRG24051020230283895
|
05/10/2023
|
KAMALAKANTA NAYAK
|
2405007WL028769
|
KAMALAKANTA NAYAK
|
00415
|
SBIN0012053
|
2844
|
2844
|
Processed
|
09/11/2023
|
|
7263350908
|
|
KAMALAKANTA NAYAK
|
UCO BANK(607066)
|
16
|
BAHANAGA
|
OR-05-007-011-004/33637 (BARIPADA)
|
2405007000NRG24051020230283898
|
05/10/2023
|
Mr. KESHABA MAHALIK
|
2405007WL028769
|
Mr. KESHABA MAHALIK
|
00415
|
SBIN0012053
|
2844
|
2844
|
Processed
|
10/11/2023
|
|
7263350906
|
|
MS KESHAB MAHALIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9006
|
9006
|
|
|
|
|
|
|
|
17
|
BAHANAGA
|
OR-05-007-011-001/35103 (BARIPADA)
|
2405007000NRG24051020230283948
|
05/10/2023
|
JHUNARANI MALIK
|
2405007WL028780
|
JHUNARANI MALIK
|
00462
|
UCBA0001162
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7263350913
|
|
MISS JHUNARANI MALIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51666
|
51666
|
|
|
|
|
|
|
|