|
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-05-007-017-001/20799
(KHARASAHAPUR)
|
2405007000NRG24300920230272538
|
30/09/2023
|
BHARAT CH. JENA
|
2405007WL026255
|
BHARAT CH. JENA
|
00220
|
UCBA0RRBKGB
|
237
|
237
|
Processed
|
10/11/2023
|
|
7324759348
|
|
BHARAT CHANDRA JENA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
2
|
BAHANAGA
|
OR-05-007-017-001/19285
(KHARASAHAPUR)
|
2405007000NRG24300920230272529
|
30/09/2023
|
SATRUGHNA MAJHI
|
2405007WL026253
|
SATRUGHNA MAJHI
|
00415
|
SBIN0006411
|
237
|
237
|
Processed
|
10/11/2023
|
|
7324759337
|
|
MR SATRUGHANA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
3
|
BAHANAGA
|
OR-05-007-017-001/19403
(KHARASAHAPUR)
|
2405007000NRG24300920230272570
|
30/09/2023
|
DIBAKAR BEHERA
|
2405007WL026262
|
DIBAKAR BEHERA
|
00415
|
SBIN0006411
|
237
|
237
|
Processed
|
10/11/2023
|
|
7324759333
|
|
MR DIBAKAR BEHERA
|
STATE BANK OF INDIA(508548)
|
|
4
|
BAHANAGA
|
OR-05-007-017-001/19448
(KHARASAHAPUR)
|
2405007000NRG24300920230272571
|
30/09/2023
|
PRADEEP KUMAR BEHERA
|
2405007WL026262
|
PRADEEP KUMAR BEHERA
|
00415
|
SBIN0006411
|
237
|
237
|
Processed
|
10/11/2023
|
|
7324759335
|
|
MR PRADEEP KUMAR BEHERA
|
STATE BANK OF INDIA(508548)
|
|
5
|
BAHANAGA
|
OR-05-007-017-001/19456
(KHARASAHAPUR)
|
2405007000NRG24300920230272530
|
30/09/2023
|
MANJULATA MAJHI
|
2405007WL026253
|
MANJULATA MAJHI
|
00415
|
SBIN0006411
|
237
|
237
|
Processed
|
10/11/2023
|
|
7324759329
|
|
MANJULATA MAJHI
|
ODISHA GRAMYA BANK(607060)
|
|
6
|
BAHANAGA
|
OR-05-007-017-001/19486
(KHARASAHAPUR)
|
2405007000NRG24300920230272572
|
30/09/2023
|
RABINDRA DAS
|
2405007WL026262
|
RABINDRA DAS
|
00415
|
SBIN0006411
|
237
|
237
|
Processed
|
10/11/2023
|
|
7324759334
|
|
RABINDRA DAS
|
STATE BANK OF INDIA(508548)
|
|
7
|
BAHANAGA
|
OR-05-007-017-001/19520
(KHARASAHAPUR)
|
2405007000NRG24300920230272556
|
30/09/2023
|
SMT GITANJALI ROUT
|
2405007WL026259
|
SMT GITANJALI ROUT
|
00415
|
SBIN0006411
|
237
|
237
|
Processed
|
10/11/2023
|
|
7324759327
|
|
SMT GITANJALI ROUT
|
ODISHA GRAMYA BANK(607060)
|
|
8
|
BAHANAGA
|
OR-05-007-017-001/2405283
(KHARASAHAPUR)
|
2405007000NRG24300920230272539
|
30/09/2023
|
BASANTA SETHY
|
2405007WL026255
|
BASANTA SETHY
|
00415
|
SBIN0006411
|
237
|
237
|
Processed
|
10/11/2023
|
|
7324759326
|
|
BASANTA GOLAK DAS
|
BANK OF BARODA(606985)
|
|
9
|
BAHANAGA
|
OR-05-007-017-001/2405750
(KHARASAHAPUR)
|
2405007000NRG24300920230272568
|
30/09/2023
|
KUNI MAJHI
|
2405007WL026261
|
KUNI MAJHI
|
00415
|
SBIN0006411
|
237
|
237
|
Processed
|
10/11/2023
|
|
7324759336
|
|
KUNI MAJHI
|
ODISHA GRAMYA BANK(607060)
|
|
10
|
BAHANAGA
|
OR-05-007-017-001/27526
(KHARASAHAPUR)
|
2405007000NRG24300920230272553
|
30/09/2023
|
GOURI MANI MAHALIK
|
2405007WL026258
|
GOURI MANI MAHALIK
|
00415
|
SBIN0006411
|
237
|
237
|
Processed
|
10/11/2023
|
|
7324759330
|
|
GOURI MANI MAHALIK
|
ODISHA GRAMYA BANK(607060)
|
|
11
|
BAHANAGA
|
OR-05-007-017-001/29717
(KHARASAHAPUR)
|
2405007000NRG24300920230272540
|
30/09/2023
|
DILIP KUMAR BEHERA
|
2405007WL026255
|
DILIP KUMAR BEHERA
|
00415
|
SBIN0006411
|
237
|
237
|
Processed
|
10/11/2023
|
|
7324759328
|
|
DILIP KUMAR BEHERA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2370
|
2370
|
|
|
|
|
|
|
|
|
12
|
BAHANAGA
|
OR-05-007-017-001/2405477
(KHARASAHAPUR)
|
2405007000NRG24300920230272552
|
30/09/2023
|
Mr GOUTAM MAHALIK
|
2405007WL026258
|
Mr GOUTAM MAHALIK
|
00415
|
SBIN0012053
|
237
|
237
|
Processed
|
10/11/2023
|
|
7324759331
|
|
MR GOUTAM MAHALIK
|
STATE BANK OF INDIA(508548)
|
|
13
|
BAHANAGA
|
OR-05-007-017-001/32359
(KHARASAHAPUR)
|
2405007000NRG24300920230272574
|
30/09/2023
|
Mr. PRIYABRATA MOHAPATRA
|
2405007WL026262
|
Mr. PRIYABRATA MOHAPATRA
|
00415
|
SBIN0012053
|
237
|
237
|
Processed
|
10/11/2023
|
|
7324759332
|
|
MR PRIYABRATA MOHAPATARA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
|
14
|
BAHANAGA
|
OR-05-007-017-001/19405
(KHARASAHAPUR)
|
2405007000NRG24300920230272550
|
30/09/2023
|
SOMANATH MAJHI
|
2405007WL026258
|
SOMANATH MAJHI
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
10/11/2023
|
|
7324759345
|
|
SOMANATH MAJHI
|
ODISHA GRAMYA BANK(607060)
|
|
15
|
BAHANAGA
|
OR-05-007-017-001/19490
(KHARASAHAPUR)
|
2405007000NRG24300920230272565
|
30/09/2023
|
MADHUSUDAN BEHERA
|
2405007WL026261
|
MADHUSUDAN BEHERA
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
10/11/2023
|
|
7324759340
|
|
MADHUSUDAN BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
16
|
BAHANAGA
|
OR-05-007-017-001/19525
(KHARASAHAPUR)
|
2405007000NRG24300920230272557
|
30/09/2023
|
MR RABINDRA UZZA
|
2405007WL026259
|
MR RABINDRA UZZA
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
10/11/2023
|
|
7324759342
|
|
MR RABINDRA UZZA
|
ODISHA GRAMYA BANK(607060)
|
|
17
|
BAHANAGA
|
OR-05-007-017-001/20412
(KHARASAHAPUR)
|
2405007000NRG24300920230272551
|
30/09/2023
|
BASANTI MAHALIK
|
2405007WL026258
|
BASANTI MAHALIK
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
10/11/2023
|
|
7324759354
|
|
BASANTI MAHALIK
|
ODISHA GRAMYA BANK(607060)
|
|
18
|
BAHANAGA
|
OR-05-007-017-001/20490
(KHARASAHAPUR)
|
2405007000NRG24300920230272537
|
30/09/2023
|
MR BRUNDABAN MOHALIK
|
2405007WL026255
|
MR BRUNDABAN MOHALIK
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
10/11/2023
|
|
7324759352
|
|
MR BRUNDABAN MOHALIK
|
ODISHA GRAMYA BANK(607060)
|
|
19
|
BAHANAGA
|
OR-05-007-017-001/20518
(KHARASAHAPUR)
|
2405007000NRG24300920230272566
|
30/09/2023
|
GADADHAR MAHAPATRA
|
2405007WL026261
|
GADADHAR MAHAPATRA
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
10/11/2023
|
|
7324759351
|
|
GADADHAR MAHAPATRA
|
ODISHA GRAMYA BANK(607060)
|
|
20
|
BAHANAGA
|
OR-05-007-017-001/20524
(KHARASAHAPUR)
|
2405007000NRG24300920230272567
|
30/09/2023
|
ANANTA MOHAPATRA
|
2405007WL026261
|
ANANTA MOHAPATRA
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
10/11/2023
|
|
7324759347
|
|
ANANTA MOHAPATRA
|
ODISHA GRAMYA BANK(607060)
|
|
21
|
BAHANAGA
|
OR-05-007-017-001/20759
(KHARASAHAPUR)
|
2405007000NRG24300920230272545
|
30/09/2023
|
PRASANTAROUT
|
2405007WL026257
|
PRASANTAROUT
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
10/11/2023
|
|
7324759349
|
|
PRASANTAROUT
|
ODISHA GRAMYA BANK(607060)
|
|
22
|
BAHANAGA
|
OR-05-007-017-001/2405819
(KHARASAHAPUR)
|
2405007000NRG24300920230272531
|
30/09/2023
|
MR PRAFULLA KUMAR MAHALIK
|
2405007WL026253
|
MR PRAFULLA KUMAR MAHALIK
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
10/11/2023
|
|
7324759355
|
|
MR PRAFULLA KUMAR MAHALIK
|
ODISHA GRAMYA BANK(607060)
|
|
23
|
BAHANAGA
|
OR-05-007-017-001/28994
(KHARASAHAPUR)
|
2405007000NRG24300920230272554
|
30/09/2023
|
AJAYA MOHALIK
|
2405007WL026258
|
AJAYA MOHALIK
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
10/11/2023
|
|
7324759350
|
|
AJAYA MOHALIK
|
ODISHA GRAMYA BANK(607060)
|
|
24
|
BAHANAGA
|
OR-05-007-017-001/31920
(KHARASAHAPUR)
|
2405007000NRG24300920230272548
|
30/09/2023
|
MR BIRENDRA KUMAR NAYAK
|
2405007WL026257
|
MR BIRENDRA KUMAR NAYAK
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
10/11/2023
|
|
7324759343
|
|
MR BIRENDRA KUMAR NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
25
|
BAHANAGA
|
OR-05-007-017-001/31943
(KHARASAHAPUR)
|
2405007000NRG24300920230272541
|
30/09/2023
|
TULASI DAS
|
2405007WL026255
|
TULASI DAS
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
10/11/2023
|
|
7324759341
|
|
TULASI DAS
|
ODISHA GRAMYA BANK(607060)
|
|
26
|
BAHANAGA
|
OR-05-007-017-001/31944
(KHARASAHAPUR)
|
2405007000NRG24300920230272569
|
30/09/2023
|
MI PARSHURAM ROUT
|
2405007WL026261
|
MI PARSHURAM ROUT
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
10/11/2023
|
|
7324759338
|
|
MR PARSURAM ROUT
|
STATE BANK OF INDIA(508548)
|
|
27
|
BAHANAGA
|
OR-05-007-017-001/32051
(KHARASAHAPUR)
|
2405007000NRG24300920230272561
|
30/09/2023
|
BASANTI OJHA
|
2405007WL026259
|
BASANTI OJHA
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
10/11/2023
|
|
7324759339
|
|
BASANTI OJHA
|
ODISHA GRAMYA BANK(607060)
|
|
28
|
BAHANAGA
|
OR-05-007-017-001/32273
(KHARASAHAPUR)
|
2405007000NRG24300920230272542
|
30/09/2023
|
DULAL MISHRA
|
2405007WL026255
|
DULAL MISHRA
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
10/11/2023
|
|
7324759344
|
|
MR DULAL MISHRA
|
STATE BANK OF INDIA(508548)
|
|
29
|
BAHANAGA
|
OR-05-007-017-001/32627
(KHARASAHAPUR)
|
2405007000NRG24300920230272533
|
30/09/2023
|
SMT RENUKA BEHERA
|
2405007WL026253
|
SMT RENUKA BEHERA
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
10/11/2023
|
|
7324759346
|
|
SMT RENUKA BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
30
|
BAHANAGA
|
OR-05-007-017-001/33608
(KHARASAHAPUR)
|
2405007000NRG24300920230272562
|
30/09/2023
|
KANCHAN MAHALIK
|
2405007WL026259
|
KANCHAN MAHALIK
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
10/11/2023
|
|
7324759353
|
|
KANCHAN MAHALIK
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4029
|
4029
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7110
|
7110
|
|
|
|
|
|
|
|