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-05-007-002-006/405241 (PATHARPENTHA)
|
2405007000NRG24140620230120709
|
14/06/2023
|
SHIBANANDA NAYAK
|
2405007WL006234
|
SHIBANANDA NAYAK
|
00048
|
BKID0005496
|
1422
|
1422
|
Processed
|
17/06/2023
|
|
2622061641
|
|
SHIBANANDA NAYAK
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
2
|
BAHANAGA
|
OR-05-007-002-005/34801 (PATHARPENTHA)
|
2405007000NRG24140620230120677
|
14/06/2023
|
Mrs JAYANTI DAS
|
2405007WL006234
|
Mrs JAYANTI DAS
|
00415
|
SBIN0006411
|
1185
|
1185
|
Processed
|
17/06/2023
|
|
2622061643
|
|
MRS JAYANTI DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
3
|
BAHANAGA
|
OR-05-007-002-005/28683 (PATHARPENTHA)
|
2405007000NRG24140620230120673
|
14/06/2023
|
BALABHADRA MOHANTY
|
2405007WL006234
|
BALABHADRA MOHANTY
|
00415
|
SBIN0007980
|
1185
|
1185
|
Processed
|
17/06/2023
|
|
2622061640
|
|
BALABHADRA MOHANTY
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
4
|
BAHANAGA
|
OR-05-007-002-006/3529 (PATHARPENTHA)
|
2405007000NRG24140620230120705
|
14/06/2023
|
Mr. SUSHANTA KUMAR DAS
|
2405007WL006234
|
Mr. SUSHANTA KUMAR DAS
|
00415
|
SBIN0012053
|
1422
|
1422
|
Processed
|
17/06/2023
|
|
2622061639
|
|
SUSHANTA KUMAR DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
5
|
BAHANAGA
|
OR-05-007-002-005/31082 (PATHARPENTHA)
|
2405007000NRG24140620230120674
|
14/06/2023
|
PRAHALLAD PRUSHTI
|
2405007WL006234
|
PRAHALLAD PRUSHTI
|
00462
|
UCBA0000860
|
1185
|
1185
|
Processed
|
17/06/2023
|
|
2622061645
|
|
PRAHALLAD PUSTI
|
UCO BANK(607066)
|
6
|
BAHANAGA
|
OR-05-007-002-005/33416 (PATHARPENTHA)
|
2405007000NRG24140620230120675
|
14/06/2023
|
GOPINATH BARIK
|
2405007WL006234
|
GOPINATH BARIK
|
00462
|
UCBA0000860
|
1185
|
1185
|
Processed
|
17/06/2023
|
|
2622061647
|
|
GOPINATH BARIK
|
UCO BANK(607066)
|
7
|
BAHANAGA
|
OR-05-007-002-005/34256 (PATHARPENTHA)
|
2405007000NRG24140620230120676
|
14/06/2023
|
BHAGABAT BEHERA
|
2405007WL006234
|
BHAGABAT BEHERA
|
00462
|
UCBA0000860
|
1185
|
1185
|
Processed
|
17/06/2023
|
|
2622061631
|
|
MR BHAGABAT BEHERA
|
STATE BANK OF INDIA(508548)
|
8
|
BAHANAGA
|
OR-05-007-002-005/34824 (PATHARPENTHA)
|
2405007000NRG24140620230120678
|
14/06/2023
|
PITAMBAR BEHERA
|
2405007WL006234
|
PITAMBAR BEHERA
|
00462
|
UCBA0000860
|
1185
|
1185
|
Processed
|
17/06/2023
|
|
2622061625
|
|
PITAMBAR BEHERA
|
UCO BANK(607066)
|
9
|
BAHANAGA
|
OR-05-007-002-005/34824 (PATHARPENTHA)
|
2405007000NRG24140620230120679
|
14/06/2023
|
PRABHATI BEHERA
|
2405007WL006234
|
PRABHATI BEHERA
|
00462
|
UCBA0000860
|
1185
|
1185
|
Processed
|
17/06/2023
|
|
2622061627
|
|
PRABHATI BEHERA
|
UCO BANK(607066)
|
10
|
BAHANAGA
|
OR-05-007-002-005/34828 (PATHARPENTHA)
|
2405007000NRG24140620230120680
|
14/06/2023
|
ABHISEK BEHERA
|
2405007WL006234
|
ABHISEK BEHERA
|
00462
|
UCBA0000860
|
1185
|
1185
|
Processed
|
17/06/2023
|
|
2622061623
|
|
ABHISEK BEHERA
|
UCO BANK(607066)
|
11
|
BAHANAGA
|
OR-05-007-002-005/34829 (PATHARPENTHA)
|
2405007000NRG24140620230120681
|
14/06/2023
|
SUMITRA BEHERA
|
2405007WL006234
|
SUMITRA BEHERA
|
00462
|
UCBA0000860
|
1185
|
1185
|
Processed
|
17/06/2023
|
|
2622061633
|
|
SUMITRA BEHERA
|
UCO BANK(607066)
|
12
|
BAHANAGA
|
OR-05-007-002-005/34889 (PATHARPENTHA)
|
2405007000NRG24140620230120682
|
14/06/2023
|
DEBENDRA SAMAL
|
2405007WL006234
|
DEBENDRA SAMAL
|
00462
|
UCBA0000860
|
1185
|
1185
|
Processed
|
17/06/2023
|
|
2622061620
|
|
DEBENDRA SAMAL
|
UCO BANK(607066)
|
13
|
BAHANAGA
|
OR-05-007-002-005/34894 (PATHARPENTHA)
|
2405007000NRG24140620230120684
|
14/06/2023
|
SATYARANJAN ROUT
|
2405007WL006234
|
SATYARANJAN ROUT
|
00462
|
UCBA0000860
|
1185
|
1185
|
Processed
|
17/06/2023
|
|
2622061644
|
|
SATYARANJAN ROUT
|
UCO BANK(607066)
|
14
|
BAHANAGA
|
OR-05-007-002-005/34896 (PATHARPENTHA)
|
2405007000NRG24140620230120685
|
14/06/2023
|
SHRIDEVI MOHANTY
|
2405007WL006234
|
SHRIDEVI MOHANTY
|
00462
|
UCBA0000860
|
1185
|
1185
|
Processed
|
17/06/2023
|
|
2622061630
|
|
SHRIDEVI MOHANTY
|
UCO BANK(607066)
|
15
|
BAHANAGA
|
OR-05-007-002-005/34945 (PATHARPENTHA)
|
2405007000NRG24140620230120686
|
14/06/2023
|
ANUSAYA MAHALIK
|
2405007WL006234
|
ANUSAYA MAHALIK
|
00462
|
UCBA0000860
|
1185
|
1185
|
Processed
|
17/06/2023
|
|
2622061646
|
|
MRS ANUSAYA MAHALIK
|
STATE BANK OF INDIA(508548)
|
16
|
BAHANAGA
|
OR-05-007-002-005/3726 (PATHARPENTHA)
|
2405007000NRG24140620230120687
|
14/06/2023
|
HARIHAR MOHANTY
|
2405007WL006234
|
HARIHAR MOHANTY
|
00462
|
UCBA0000860
|
1185
|
1185
|
Processed
|
17/06/2023
|
|
2622061626
|
|
HARIHAR MOHANTY
|
UCO BANK(607066)
|
17
|
BAHANAGA
|
OR-05-007-002-005/3743 (PATHARPENTHA)
|
2405007000NRG24140620230120688
|
14/06/2023
|
DIBAKAR ROUT
|
2405007WL006234
|
DIBAKAR ROUT
|
00462
|
UCBA0000860
|
1185
|
1185
|
Processed
|
17/06/2023
|
|
2622061650
|
|
DIBAKAR ROUT
|
UCO BANK(607066)
|
18
|
BAHANAGA
|
OR-05-007-002-005/3783 (PATHARPENTHA)
|
2405007000NRG24140620230120689
|
14/06/2023
|
SATRUGHNA BEHERA
|
2405007WL006234
|
SATRUGHNA BEHERA
|
00462
|
UCBA0000860
|
1185
|
1185
|
Processed
|
17/06/2023
|
|
2622061649
|
|
SATRUGHNA BEHERA
|
UCO BANK(607066)
|
19
|
BAHANAGA
|
OR-05-007-002-005/405206 (PATHARPENTHA)
|
2405007000NRG24140620230120690
|
14/06/2023
|
CHANDRA KANTA BINDHANI
|
2405007WL006234
|
CHANDRA KANTA BINDHANI
|
00462
|
UCBA0000860
|
1185
|
1185
|
Processed
|
17/06/2023
|
|
2622061617
|
|
CHANDRAKANTA BINDHANI
|
UCO BANK(607066)
|
20
|
BAHANAGA
|
OR-05-007-002-005/405213 (PATHARPENTHA)
|
2405007000NRG24140620230120691
|
14/06/2023
|
RUPESH KUMAR ROUT
|
2405007WL006234
|
RUPESH KUMAR ROUT
|
00462
|
UCBA0000860
|
1185
|
1185
|
Processed
|
17/06/2023
|
|
2622061624
|
|
MR RUPESH KUMAR ROUT
|
STATE BANK OF INDIA(508548)
|
21
|
BAHANAGA
|
OR-05-007-002-005/405242 (PATHARPENTHA)
|
2405007000NRG24140620230120693
|
14/06/2023
|
SABITA PUSTI
|
2405007WL006234
|
SABITA PUSTI
|
00462
|
UCBA0000860
|
1185
|
1185
|
Processed
|
17/06/2023
|
|
2622061636
|
|
SABITA PUSTI
|
UCO BANK(607066)
|
22
|
BAHANAGA
|
OR-05-007-002-005/405248 (PATHARPENTHA)
|
2405007000NRG24140620230120694
|
14/06/2023
|
SUMITRA NAYAK
|
2405007WL006234
|
SUMITRA NAYAK
|
00462
|
UCBA0000860
|
1185
|
1185
|
Processed
|
17/06/2023
|
|
2622061621
|
|
SUMITRA NAYAK
|
UCO BANK(607066)
|
23
|
BAHANAGA
|
OR-05-007-002-006/14895 (PATHARPENTHA)
|
2405007000NRG24140620230120695
|
14/06/2023
|
BASUDEB ROUT
|
2405007WL006234
|
BASUDEB ROUT
|
00462
|
UCBA0000860
|
1185
|
1185
|
Processed
|
17/06/2023
|
|
2622061634
|
|
BASUDEB ROUT
|
UCO BANK(607066)
|
24
|
BAHANAGA
|
OR-05-007-002-006/28720 (PATHARPENTHA)
|
2405007000NRG24140620230120696
|
14/06/2023
|
BIMBADHAR MOHANTY
|
2405007WL006234
|
BIMBADHAR MOHANTY
|
00462
|
UCBA0000860
|
1185
|
1185
|
Processed
|
17/06/2023
|
|
2622061648
|
|
BIMBADHAR MOHANTY
|
UCO BANK(607066)
|
25
|
BAHANAGA
|
OR-05-007-002-006/31093 (PATHARPENTHA)
|
2405007000NRG24140620230120697
|
14/06/2023
|
KAILAS CHANDRA PANDIA
|
2405007WL006234
|
KAILAS CHANDRA PANDIA
|
00462
|
UCBA0000860
|
1422
|
1422
|
Processed
|
17/06/2023
|
|
2622061618
|
|
KAILAS CHANDRA PANDIA
|
UCO BANK(607066)
|
26
|
BAHANAGA
|
OR-05-007-002-006/33725 (PATHARPENTHA)
|
2405007000NRG24140620230120698
|
14/06/2023
|
Mr SANJIB ROUT
|
2405007WL006234
|
Mr SANJIB ROUT
|
00462
|
UCBA0000860
|
1422
|
1422
|
Processed
|
17/06/2023
|
|
2622061642
|
|
SANJIB KUMAR ROUT
|
CANARA BANK(508532)
|
27
|
BAHANAGA
|
OR-05-007-002-006/33916 (PATHARPENTHA)
|
2405007000NRG24140620230120699
|
14/06/2023
|
HALADHAR ROUL
|
2405007WL006234
|
HALADHAR ROUL
|
00462
|
UCBA0000860
|
1185
|
1185
|
Processed
|
17/06/2023
|
|
2622061615
|
|
HALADHAR ROUL
|
UCO BANK(607066)
|
28
|
BAHANAGA
|
OR-05-007-002-006/34085 (PATHARPENTHA)
|
2405007000NRG24140620230120700
|
14/06/2023
|
MADAN MOHAN ROUT
|
2405007WL006234
|
MADAN MOHAN ROUT
|
00462
|
UCBA0000860
|
1422
|
1422
|
Processed
|
17/06/2023
|
|
2622061629
|
|
MADAN MOHAN ROUT
|
STATE BANK OF INDIA(508548)
|
29
|
BAHANAGA
|
OR-05-007-002-006/34706 (PATHARPENTHA)
|
2405007000NRG24140620230120701
|
14/06/2023
|
RAMAKANT BEHERA
|
2405007WL006234
|
RAMAKANT BEHERA
|
00462
|
UCBA0000860
|
1422
|
1422
|
Processed
|
17/06/2023
|
|
2622061619
|
|
RAMAKANTA BEHERA
|
UCO BANK(607066)
|
30
|
BAHANAGA
|
OR-05-007-002-006/34922 (PATHARPENTHA)
|
2405007000NRG24140620230120703
|
14/06/2023
|
SANATAN ROUT
|
2405007WL006234
|
SANATAN ROUT
|
00462
|
UCBA0000860
|
1422
|
1422
|
Processed
|
17/06/2023
|
|
2622061616
|
|
SANATAN ROUT
|
UCO BANK(607066)
|
31
|
BAHANAGA
|
OR-05-007-002-006/405215 (PATHARPENTHA)
|
2405007000NRG24140620230120708
|
14/06/2023
|
RABIKANTA BISWAL
|
2405007WL006234
|
RABIKANTA BISWAL
|
00462
|
UCBA0000860
|
1422
|
1422
|
Processed
|
17/06/2023
|
|
2622061635
|
|
MR RABIKANTA BISWAL
|
STATE BANK OF INDIA(508548)
|
32
|
BAHANAGA
|
OR-05-007-002-006/405254 (PATHARPENTHA)
|
2405007000NRG24140620230120711
|
14/06/2023
|
SASMITA ROUL
|
2405007WL006234
|
SASMITA ROUL
|
00462
|
UCBA0000860
|
1422
|
1422
|
Processed
|
17/06/2023
|
|
2622061628
|
|
SASMITA ROUL
|
UCO BANK(607066)
|
33
|
BAHANAGA
|
OR-05-007-002-006/405255 (PATHARPENTHA)
|
2405007000NRG24140620230120712
|
14/06/2023
|
SUBHADRA PANDIA
|
2405007WL006234
|
SUBHADRA PANDIA
|
00462
|
UCBA0000860
|
1422
|
1422
|
Processed
|
17/06/2023
|
|
2622061632
|
|
SUBHADRA PANDIA
|
UCO BANK(607066)
|
34
|
BAHANAGA
|
OR-05-007-002-006/405290 (PATHARPENTHA)
|
2405007000NRG24140620230120713
|
14/06/2023
|
RASHMITA PATRA
|
2405007WL006234
|
RASHMITA PATRA
|
00462
|
UCBA0000860
|
1422
|
1422
|
Processed
|
17/06/2023
|
|
2622061622
|
|
RASHMITA PATRA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37683
|
37683
|
|
|
|
|
|
|
|
35
|
BAHANAGA
|
OR-05-007-002-006/405205 (PATHARPENTHA)
|
2405007000NRG24140620230120706
|
14/06/2023
|
MANAS KUMAR ROUL
|
2405007WL006234
|
MANAS KUMAR ROUL
|
00462
|
UCBA0001162
|
1185
|
1185
|
Processed
|
17/06/2023
|
|
2622061637
|
|
MANAS KUMAR ROUL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
36
|
BAHANAGA
|
OR-05-007-002-006/405253 (PATHARPENTHA)
|
2405007000NRG24140620230120710
|
14/06/2023
|
JAYANTI ROUL
|
2405007WL006234
|
JAYANTI ROUL
|
00462
|
UCBA0001162
|
1422
|
1422
|
Processed
|
17/06/2023
|
|
2622061638
|
|
JAYANTI ROUL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2607
|
2607
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45504
|
45504
|
|
|
|
|
|
|
|