|
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-05-007-009-004/22036
(GOPALPUR)
|
2405007000NRG24070620230099217
|
07/06/2023
|
PRABHAKAR GHADEI
|
2405007WL005229
|
PRABHAKAR GHADEI
|
00415
|
SBIN0012053
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2463050219
|
|
MR PRABHAKAR GHADEI
|
STATE BANK OF INDIA(508548)
|
|
2
|
BAHANAGA
|
OR-05-007-009-004/22065
(GOPALPUR)
|
2405007000NRG24070620230099220
|
07/06/2023
|
GOURANGA CHANDRA DAS
|
2405007WL005229
|
GOURANGA CHANDRA DAS
|
00415
|
SBIN0012053
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2463050224
|
|
MR GOURANGA CHANDRA DAS
|
STATE BANK OF INDIA(508548)
|
|
3
|
BAHANAGA
|
OR-05-007-009-004/22065
(GOPALPUR)
|
2405007000NRG24070620230099221
|
07/06/2023
|
Mr. RATIKANTA DAS
|
2405007WL005229
|
Mr. RATIKANTA DAS
|
00415
|
SBIN0012053
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2463050218
|
|
MR RATIKANTA DAS
|
STATE BANK OF INDIA(508548)
|
|
4
|
BAHANAGA
|
OR-05-007-009-004/33853
(GOPALPUR)
|
2405007000NRG24070620230099229
|
07/06/2023
|
BASANTI DAS
|
2405007WL005229
|
BASANTI DAS
|
00415
|
SBIN0012053
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2463050221
|
|
BASANTI DAS
|
UCO BANK(607066)
|
|
5
|
BAHANAGA
|
OR-05-007-009-004/34404502
(GOPALPUR)
|
2405007000NRG24070620230099236
|
07/06/2023
|
Mrs. SUBHADRA DAS
|
2405007WL005229
|
Mrs. SUBHADRA DAS
|
00415
|
SBIN0012053
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2463050214
|
|
SUBHADRA DAS
|
UCO BANK(607066)
|
|
6
|
BAHANAGA
|
OR-05-007-009-005/21412
(GOPALPUR)
|
2405007000NRG24070620230099010
|
07/06/2023
|
Mr. MANOJ MOHANTY
|
2405007WL005220
|
Mr. MANOJ MOHANTY
|
00415
|
SBIN0012053
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2463050220
|
|
Mr MANOJ NIRANJAN MOHANTY
|
STATE BANK OF INDIA(508548)
|
|
7
|
BAHANAGA
|
OR-05-007-009-005/340389
(GOPALPUR)
|
2405007000NRG24070620230099015
|
07/06/2023
|
Mr. AKSHAYA KUMAR DAS
|
2405007WL005220
|
Mr. AKSHAYA KUMAR DAS
|
00415
|
SBIN0012053
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2463050216
|
|
MR AKSHAYA KUMAR DAS
|
STATE BANK OF INDIA(508548)
|
|
8
|
BAHANAGA
|
OR-05-007-009-016/21547
(GOPALPUR)
|
2405007000NRG24070620230099021
|
07/06/2023
|
BANAMALI SHIAL
|
2405007WL005220
|
BANAMALI SHIAL
|
00415
|
SBIN0012053
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2463050215
|
|
BANAMALI SHIAL
|
STATE BANK OF INDIA(508548)
|
|
9
|
BAHANAGA
|
OR-05-007-009-016/30769
(GOPALPUR)
|
2405007000NRG24070620230099028
|
07/06/2023
|
MR. CHANDRA KANTA SHIAL
|
2405007WL005220
|
MR. CHANDRA KANTA SHIAL
|
00415
|
SBIN0012053
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2463050217
|
|
CHANDRA KANTA SHIAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12798
|
12798
|
|
|
|
|
|
|
|
|
10
|
BAHANAGA
|
OR-05-007-009-004/22044
(GOPALPUR)
|
2405007000NRG24070620230099218
|
07/06/2023
|
AJAY DAS
|
2405007WL005229
|
AJAY DAS
|
00462
|
UCBA0001162
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2463050206
|
|
AJAY DAS
|
UCO BANK(607066)
|
|
11
|
BAHANAGA
|
OR-05-007-009-004/22050
(GOPALPUR)
|
2405007000NRG24070620230099219
|
07/06/2023
|
DAMODAR DAS
|
2405007WL005229
|
DAMODAR DAS
|
00462
|
UCBA0001162
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2463050225
|
|
DAMODAR DAS
|
UCO BANK(607066)
|
|
12
|
BAHANAGA
|
OR-05-007-009-004/22076
(GOPALPUR)
|
2405007000NRG24070620230099222
|
07/06/2023
|
RATNAMANI JENA
|
2405007WL005229
|
RATNAMANI JENA
|
00462
|
UCBA0001162
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2463050197
|
|
RATNAMANI JENA
|
UCO BANK(607066)
|
|
13
|
BAHANAGA
|
OR-05-007-009-004/22077
(GOPALPUR)
|
2405007000NRG24070620230099223
|
07/06/2023
|
NIRAKAR BEHERA
|
2405007WL005229
|
NIRAKAR BEHERA
|
00462
|
UCBA0001162
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2463050211
|
|
NIRAKAR BEHERA
|
UCO BANK(607066)
|
|
14
|
BAHANAGA
|
OR-05-007-009-004/22084
(GOPALPUR)
|
2405007000NRG24070620230099224
|
07/06/2023
|
LOKANATH JENA
|
2405007WL005229
|
LOKANATH JENA
|
00462
|
UCBA0001162
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2463050208
|
|
LOKANATH JENA
|
UCO BANK(607066)
|
|
15
|
BAHANAGA
|
OR-05-007-009-004/22090
(GOPALPUR)
|
2405007000NRG24070620230099225
|
07/06/2023
|
SASHIKANTA JENA
|
2405007WL005229
|
SASHIKANTA JENA
|
00462
|
UCBA0001162
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2463050227
|
|
SASHIKANTA JENA
|
UCO BANK(607066)
|
|
16
|
BAHANAGA
|
OR-05-007-009-004/30182
(GOPALPUR)
|
2405007000NRG24070620230099226
|
07/06/2023
|
BHARATI DAS
|
2405007WL005229
|
BHARATI DAS
|
00462
|
UCBA0001162
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2463050192
|
|
BHARATI DAS
|
UCO BANK(607066)
|
|
17
|
BAHANAGA
|
OR-05-007-009-004/33648
(GOPALPUR)
|
2405007000NRG24070620230099227
|
07/06/2023
|
SUKANTI DAS
|
2405007WL005229
|
SUKANTI DAS
|
00462
|
UCBA0001162
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2463050201
|
|
SUKANTI DAS
|
UCO BANK(607066)
|
|
18
|
BAHANAGA
|
OR-05-007-009-004/33853
(GOPALPUR)
|
2405007000NRG24070620230099228
|
07/06/2023
|
JITENDRA DAS
|
2405007WL005229
|
JITENDRA DAS
|
00462
|
UCBA0001162
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2463050223
|
|
MR JITENDRA DAS
|
STATE BANK OF INDIA(508548)
|
|
19
|
BAHANAGA
|
OR-05-007-009-004/33856
(GOPALPUR)
|
2405007000NRG24070620230099230
|
07/06/2023
|
BUDHADEV DAS
|
2405007WL005229
|
BUDHADEV DAS
|
00462
|
UCBA0001162
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2463050226
|
|
BUDHADEV DAS
|
UCO BANK(607066)
|
|
20
|
BAHANAGA
|
OR-05-007-009-004/33860
(GOPALPUR)
|
2405007000NRG24070620230099232
|
07/06/2023
|
MINATI DAS
|
2405007WL005229
|
MINATI DAS
|
00462
|
UCBA0001162
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2463050196
|
|
MINATI DAS
|
UCO BANK(607066)
|
|
21
|
BAHANAGA
|
OR-05-007-009-004/33860
(GOPALPUR)
|
2405007000NRG24070620230099231
|
07/06/2023
|
RADHA GOBINDA DAS
|
2405007WL005229
|
RADHA GOBINDA DAS
|
00462
|
UCBA0001162
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2463050190
|
|
RADHA GOBINDA DAS
|
UCO BANK(607066)
|
|
22
|
BAHANAGA
|
OR-05-007-009-004/33931
(GOPALPUR)
|
2405007000NRG24070620230099233
|
07/06/2023
|
UPENDRA JENA
|
2405007WL005229
|
UPENDRA JENA
|
00462
|
UCBA0001162
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2463050207
|
|
UPENDRA JENA
|
UCO BANK(607066)
|
|
23
|
BAHANAGA
|
OR-05-007-009-004/34011
(GOPALPUR)
|
2405007000NRG24070620230099235
|
07/06/2023
|
NALINI DAS
|
2405007WL005229
|
NALINI DAS
|
00462
|
UCBA0001162
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2463050212
|
|
NALINI DAS
|
UCO BANK(607066)
|
|
24
|
BAHANAGA
|
OR-05-007-009-004/354404634
(GOPALPUR)
|
2405007000NRG24070620230099237
|
07/06/2023
|
BHARATI DAS
|
2405007WL005229
|
BHARATI DAS
|
00462
|
UCBA0001162
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2463050204
|
|
BHARATI DAS
|
UCO BANK(607066)
|
|
25
|
BAHANAGA
|
OR-05-007-009-004/354404737
(GOPALPUR)
|
2405007000NRG24070620230099238
|
07/06/2023
|
PADMINI DAS
|
2405007WL005229
|
PADMINI DAS
|
00462
|
UCBA0001162
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2463050209
|
|
PADMINI DAS
|
UCO BANK(607066)
|
|
26
|
BAHANAGA
|
OR-05-007-009-005/21412
(GOPALPUR)
|
2405007000NRG24070620230099239
|
07/06/2023
|
ALOCHANA MOHANTY
|
2405007WL005229
|
ALOCHANA MOHANTY
|
00462
|
UCBA0001162
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2463050188
|
|
ALOCHANA MOHANTY
|
UCO BANK(607066)
|
|
27
|
BAHANAGA
|
OR-05-007-009-005/30670
(GOPALPUR)
|
2405007000NRG24070620230099011
|
07/06/2023
|
RATNAKAR DAS
|
2405007WL005220
|
RATNAKAR DAS
|
00462
|
UCBA0001162
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2463050189
|
|
RATNAKAR DAS
|
UCO BANK(607066)
|
|
28
|
BAHANAGA
|
OR-05-007-009-005/30670
(GOPALPUR)
|
2405007000NRG24070620230099012
|
07/06/2023
|
SARASWATI DAS
|
2405007WL005220
|
SARASWATI DAS
|
00462
|
UCBA0001162
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2463050193
|
|
SARASWATI DAS
|
UCO BANK(607066)
|
|
29
|
BAHANAGA
|
OR-05-007-009-005/33103
(GOPALPUR)
|
2405007000NRG24070620230099014
|
07/06/2023
|
RANJITA MOHANTY
|
2405007WL005220
|
RANJITA MOHANTY
|
00462
|
UCBA0001162
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2463050205
|
|
RANJITA MOHANTY
|
UCO BANK(607066)
|
|
30
|
BAHANAGA
|
OR-05-007-009-005/33103
(GOPALPUR)
|
2405007000NRG24070620230099013
|
07/06/2023
|
SUSANTA MOHANTY
|
2405007WL005220
|
SUSANTA MOHANTY
|
00462
|
UCBA0001162
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2463050222
|
|
SUSANTA MOHANTY
|
UCO BANK(607066)
|
|
31
|
BAHANAGA
|
OR-05-007-009-005/354405038
(GOPALPUR)
|
2405007000NRG24070620230099016
|
07/06/2023
|
SANJULATA DAS
|
2405007WL005220
|
SANJULATA DAS
|
00462
|
UCBA0001162
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2463050213
|
|
SANJULATA DAS
|
UCO BANK(607066)
|
|
32
|
BAHANAGA
|
OR-05-007-009-016/21508
(GOPALPUR)
|
2405007000NRG24070620230099017
|
07/06/2023
|
MADHA PATRA
|
2405007WL005220
|
MADHA PATRA
|
00462
|
UCBA0001162
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2463050191
|
|
MADHA PATRA
|
UCO BANK(607066)
|
|
33
|
BAHANAGA
|
OR-05-007-009-016/21508
(GOPALPUR)
|
2405007000NRG24070620230099018
|
07/06/2023
|
PADMINI PATRA
|
2405007WL005220
|
PADMINI PATRA
|
00462
|
UCBA0001162
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2463050187
|
|
PADMINI PATRA
|
UCO BANK(607066)
|
|
34
|
BAHANAGA
|
OR-05-007-009-016/21525
(GOPALPUR)
|
2405007000NRG24070620230099020
|
07/06/2023
|
ASHANTI PATRA
|
2405007WL005220
|
ASHANTI PATRA
|
00462
|
UCBA0001162
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2463050230
|
|
ASHANTI PATRA
|
UCO BANK(607066)
|
|
35
|
BAHANAGA
|
OR-05-007-009-016/21525
(GOPALPUR)
|
2405007000NRG24070620230099019
|
07/06/2023
|
SADHU PATRA
|
2405007WL005220
|
SADHU PATRA
|
00462
|
UCBA0001162
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2463050229
|
|
SADHU PATRA
|
UCO BANK(607066)
|
|
36
|
BAHANAGA
|
OR-05-007-009-016/21547
(GOPALPUR)
|
2405007000NRG24070620230099022
|
07/06/2023
|
KAUSHALYA SHIAL
|
2405007WL005220
|
KAUSHALYA SHIAL
|
00462
|
UCBA0001162
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2463050202
|
|
KAUSALYA SHIAL
|
UCO BANK(607066)
|
|
37
|
BAHANAGA
|
OR-05-007-009-016/21553
(GOPALPUR)
|
2405007000NRG24070620230099023
|
07/06/2023
|
MALATI PATRA
|
2405007WL005220
|
MALATI PATRA
|
00462
|
UCBA0001162
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2463050200
|
|
MALATI PATRA
|
UCO BANK(607066)
|
|
38
|
BAHANAGA
|
OR-05-007-009-016/21553
(GOPALPUR)
|
2405007000NRG24070620230099024
|
07/06/2023
|
PRATIMA PATRA
|
2405007WL005220
|
PRATIMA PATRA
|
00462
|
UCBA0001162
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2463050210
|
|
PRATIMA PATRA
|
UCO BANK(607066)
|
|
39
|
BAHANAGA
|
OR-05-007-009-016/27769
(GOPALPUR)
|
2405007000NRG24070620230099025
|
07/06/2023
|
BANAMALI PATRA
|
2405007WL005220
|
BANAMALI PATRA
|
00462
|
UCBA0001162
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2463050228
|
|
BANAMALI PATRA
|
UCO BANK(607066)
|
|
40
|
BAHANAGA
|
OR-05-007-009-016/27769
(GOPALPUR)
|
2405007000NRG24070620230099026
|
07/06/2023
|
PRAMILA PATRA
|
2405007WL005220
|
PRAMILA PATRA
|
00462
|
UCBA0001162
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2463050195
|
|
PRAMILA PATRA
|
UCO BANK(607066)
|
|
41
|
BAHANAGA
|
OR-05-007-009-016/27782
(GOPALPUR)
|
2405007000NRG24070620230099027
|
07/06/2023
|
PRANATI PATRA
|
2405007WL005220
|
PRANATI PATRA
|
00462
|
UCBA0001162
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2463050198
|
|
PRANATI PATRA
|
UCO BANK(607066)
|
|
42
|
BAHANAGA
|
OR-05-007-009-016/34404488
(GOPALPUR)
|
2405007000NRG24070620230099030
|
07/06/2023
|
LOKANATH SHIAL
|
2405007WL005220
|
LOKANATH SHIAL
|
00462
|
UCBA0001162
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2463050203
|
|
LOKANATH SHIAL
|
UCO BANK(607066)
|
|
43
|
BAHANAGA
|
OR-05-007-009-016/34404488
(GOPALPUR)
|
2405007000NRG24070620230099031
|
07/06/2023
|
MADHUSMITA SHIAL
|
2405007WL005220
|
MADHUSMITA SHIAL
|
00462
|
UCBA0001162
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2463050194
|
|
MADHUSMITA SHIAL
|
UCO BANK(607066)
|
|
44
|
BAHANAGA
|
OR-05-007-009-016/354404704
(GOPALPUR)
|
2405007000NRG24070620230099032
|
07/06/2023
|
BHARATI PATRA
|
2405007WL005220
|
BHARATI PATRA
|
00462
|
UCBA0001162
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2463050199
|
|
BHARATI PATRA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49770
|
49770
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62568
|
62568
|
|
|
|
|
|
|
|