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-05-007-021-001/23879 (TALAKURUNIA)
|
2405007000NRG24120920230233403
|
12/09/2023
|
Mr. BIKARTAN BEHERA
|
2405007WL016884
|
Mr. BIKARTAN BEHERA
|
00415
|
SBIN0006411
|
237
|
237
|
Processed
|
10/11/2023
|
|
7272575693
|
|
MR BIKARTAN BEHERA
|
STATE BANK OF INDIA(508548)
|
2
|
BAHANAGA
|
OR-05-007-021-001/24013 (TALAKURUNIA)
|
2405007000NRG24120920230233408
|
12/09/2023
|
Mr. SURENDRA BEHERA
|
2405007WL016885
|
Mr. SURENDRA BEHERA
|
00415
|
SBIN0006411
|
237
|
237
|
Processed
|
09/11/2023
|
|
7272575690
|
|
SURENDRA BEHERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
3
|
BAHANAGA
|
OR-05-007-021-001/30017 (TALAKURUNIA)
|
2405007000NRG24120920230233409
|
12/09/2023
|
Mr. PITAMBAR SAHU
|
2405007WL016885
|
Mr. PITAMBAR SAHU
|
00415
|
SBIN0006411
|
237
|
237
|
Processed
|
10/11/2023
|
|
7272575692
|
|
MR PITAMBAR SAHU
|
STATE BANK OF INDIA(508548)
|
4
|
BAHANAGA
|
OR-05-007-021-001/30019 (TALAKURUNIA)
|
2405007000NRG24120920230233410
|
12/09/2023
|
MR. BANSHIDHAR MOHARANA
|
2405007WL016885
|
MR. BANSHIDHAR MOHARANA
|
00415
|
SBIN0006411
|
237
|
237
|
Processed
|
09/11/2023
|
|
7272575691
|
|
BANSIDHAR MOHARANA
|
UCO BANK(607066)
|
5
|
BAHANAGA
|
OR-05-007-021-001/32945 (TALAKURUNIA)
|
2405007000NRG24120920230233407
|
12/09/2023
|
Mr. SUDHIR SAHU
|
2405007WL016884
|
Mr. SUDHIR SAHU
|
00415
|
SBIN0006411
|
237
|
237
|
Processed
|
10/11/2023
|
|
7272575678
|
|
MR SUDHIR SAHU
|
STATE BANK OF INDIA(508548)
|
6
|
BAHANAGA
|
OR-05-007-021-002/28164 (TALAKURUNIA)
|
2405007000NRG24120920230233399
|
12/09/2023
|
GOBARDDHAN PANDA
|
2405007WL016883
|
GOBARDDHAN PANDA
|
00415
|
SBIN0006411
|
237
|
237
|
Processed
|
10/11/2023
|
|
7272575694
|
|
MR GOBARDHAN PARIDA
|
STATE BANK OF INDIA(508548)
|
7
|
BAHANAGA
|
OR-05-007-021-005/23696 (TALAKURUNIA)
|
2405007000NRG24120920230233412
|
12/09/2023
|
NIRANJAN MOHARANA
|
2405007WL016885
|
NIRANJAN MOHARANA
|
00415
|
SBIN0006411
|
237
|
237
|
Processed
|
10/11/2023
|
|
7272575683
|
|
MR NIRANJAN MOHARANA
|
STATE BANK OF INDIA(508548)
|
8
|
BAHANAGA
|
OR-05-007-021-005/23713 (TALAKURUNIA)
|
2405007000NRG24110920230231383
|
12/09/2023
|
Mr. DINABANDHU PANIGRAHI
|
2405007WL016443
|
Mr. DINABANDHU PANIGRAHI
|
00415
|
SBIN0006411
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7272575681
|
|
DINABANDHU PANIGRAHI
|
CANARA BANK(508532)
|
9
|
BAHANAGA
|
OR-05-007-021-005/23726 (TALAKURUNIA)
|
2405007000NRG24120920230233401
|
12/09/2023
|
Mr. MANMATH BEHERA
|
2405007WL016883
|
Mr. MANMATH BEHERA
|
00415
|
SBIN0006411
|
237
|
237
|
Processed
|
10/11/2023
|
|
7272575680
|
|
MR MANMATH BEHERA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5214
|
5214
|
|
|
|
|
|
|
|
10
|
BAHANAGA
|
OR-05-007-021-001/23789 (TALAKURUNIA)
|
2405007000NRG24110920230231381
|
12/09/2023
|
Mrs. Prabati Prusti
|
2405007WL016443
|
Mrs. Prabati Prusti
|
00415
|
SBIN0012053
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7272575685
|
|
PARBATI PRUSTI
|
UCO BANK(607066)
|
11
|
BAHANAGA
|
OR-05-007-021-001/32923 (TALAKURUNIA)
|
2405007000NRG24120920230233406
|
12/09/2023
|
BIDYADHAR BEHERA
|
2405007WL016884
|
BIDYADHAR BEHERA
|
00415
|
SBIN0012053
|
237
|
237
|
Processed
|
10/11/2023
|
|
7272575677
|
|
MR BIDYADHAR BEHERA
|
STATE BANK OF INDIA(508548)
|
12
|
BAHANAGA
|
OR-05-007-021-001/32992 (TALAKURUNIA)
|
2405007000NRG24110920230231375
|
12/09/2023
|
Mrs. RAMANI RAY
|
2405007WL016442
|
Mrs. RAMANI RAY
|
00415
|
SBIN0012053
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7272575679
|
|
MRS RAMANI RAY
|
STATE BANK OF INDIA(508548)
|
13
|
BAHANAGA
|
OR-05-007-021-001/970139 (TALAKURUNIA)
|
2405007000NRG24110920230231376
|
12/09/2023
|
Mrs. Shantilata Shial
|
2405007WL016442
|
Mrs. Shantilata Shial
|
00415
|
SBIN0012053
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7272575686
|
|
SHANTILATA SHIAL
|
UCO BANK(607066)
|
14
|
BAHANAGA
|
OR-05-007-021-003/32625 (TALAKURUNIA)
|
2405007000NRG24120920230233392
|
12/09/2023
|
NITYANANDA DAS
|
2405007WL016882
|
NITYANANDA DAS
|
00415
|
SBIN0012053
|
237
|
237
|
Processed
|
10/11/2023
|
|
7272575688
|
|
MR NITYANANDA DAS
|
STATE BANK OF INDIA(508548)
|
15
|
BAHANAGA
|
OR-05-007-021-004/32812 (TALAKURUNIA)
|
2405007000NRG24120920230233394
|
12/09/2023
|
SMITAMANJARI MOHAPATRA
|
2405007WL016882
|
SMITAMANJARI MOHAPATRA
|
00415
|
SBIN0012053
|
237
|
237
|
Processed
|
09/11/2023
|
|
7272575676
|
|
SMITAMANJARI MOHAPATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
16
|
BAHANAGA
|
OR-05-007-021-006/23566 (TALAKURUNIA)
|
2405007000NRG24110920230231379
|
12/09/2023
|
Mrs. SARASWATI BEHERA
|
2405007WL016442
|
Mrs. SARASWATI BEHERA
|
00415
|
SBIN0012053
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7272575684
|
|
MRS SARASWATI BEHERA
|
STATE BANK OF INDIA(508548)
|
17
|
BAHANAGA
|
OR-05-007-021-006/32476 (TALAKURUNIA)
|
2405007000NRG24120920230233395
|
12/09/2023
|
MANDAKINI PANIGRAHI
|
2405007WL016882
|
MANDAKINI PANIGRAHI
|
00415
|
SBIN0012053
|
237
|
237
|
Processed
|
09/11/2023
|
|
7272575682
|
|
MANDAKINI PANIGRAHI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14220
|
14220
|
|
|
|
|
|
|
|
18
|
BAHANAGA
|
OR-05-007-021-001/23787 (TALAKURUNIA)
|
2405007000NRG24120920230233397
|
12/09/2023
|
SUKANTI BARIK
|
2405007WL016883
|
SUKANTI BARIK
|
00462
|
UCBA0001162
|
237
|
237
|
Processed
|
09/11/2023
|
|
7272575673
|
|
SUKANTI BARIK
|
UCO BANK(607066)
|
19
|
BAHANAGA
|
OR-05-007-021-001/23789 (TALAKURUNIA)
|
2405007000NRG24110920230231380
|
12/09/2023
|
SUDHAKAR PRUSTI
|
2405007WL016443
|
SUDHAKAR PRUSTI
|
00462
|
UCBA0001162
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7272575667
|
|
SUDHAKAR PRUSTI
|
UCO BANK(607066)
|
20
|
BAHANAGA
|
OR-05-007-021-001/23966 (TALAKURUNIA)
|
2405007000NRG24120920230233398
|
12/09/2023
|
KANAKALATA SAHU
|
2405007WL016883
|
KANAKALATA SAHU
|
00462
|
UCBA0001162
|
237
|
237
|
Processed
|
09/11/2023
|
|
7272575689
|
|
KANAKALATA SAHU
|
UCO BANK(607066)
|
21
|
BAHANAGA
|
OR-05-007-021-001/32395 (TALAKURUNIA)
|
2405007000NRG24120920230233404
|
12/09/2023
|
MALATI MISHRA
|
2405007WL016884
|
MALATI MISHRA
|
00462
|
UCBA0001162
|
237
|
237
|
Processed
|
09/11/2023
|
|
7272575674
|
|
MALATI MISHRA
|
UCO BANK(607066)
|
22
|
BAHANAGA
|
OR-05-007-021-001/32862 (TALAKURUNIA)
|
2405007000NRG24120920230233405
|
12/09/2023
|
MANORAMA MISHRA
|
2405007WL016884
|
MANORAMA MISHRA
|
00462
|
UCBA0001162
|
237
|
237
|
Processed
|
09/11/2023
|
|
7272575672
|
|
MANORAMA MISHRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
23
|
BAHANAGA
|
OR-05-007-021-001/32865 (TALAKURUNIA)
|
2405007000NRG24120920230233390
|
12/09/2023
|
KANAKALATA SHIAL
|
2405007WL016882
|
KANAKALATA SHIAL
|
00462
|
UCBA0001162
|
237
|
237
|
Processed
|
09/11/2023
|
|
7272575665
|
|
KANAKLATA SHIAL
|
UCO BANK(607066)
|
24
|
BAHANAGA
|
OR-05-007-021-001/32906 (TALAKURUNIA)
|
2405007000NRG24120920230233391
|
12/09/2023
|
SUMATI MALLIK
|
2405007WL016882
|
SUMATI MALLIK
|
00462
|
UCBA0001162
|
237
|
237
|
Processed
|
09/11/2023
|
|
7272575670
|
|
SUMATI MALLIK
|
UCO BANK(607066)
|
25
|
BAHANAGA
|
OR-05-007-021-001/32958 (TALAKURUNIA)
|
2405007000NRG24110920230231373
|
12/09/2023
|
BACHESWAR SANKHUA
|
2405007WL016442
|
BACHESWAR SANKHUA
|
00462
|
UCBA0001162
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7272575668
|
|
BACHESWAR SANKHUA
|
UCO BANK(607066)
|
26
|
BAHANAGA
|
OR-05-007-021-001/32958 (TALAKURUNIA)
|
2405007000NRG24110920230231374
|
12/09/2023
|
RUPASHREE SANKHUA
|
2405007WL016442
|
RUPASHREE SANKHUA
|
00462
|
UCBA0001162
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7272575666
|
|
RUPASHREE SANKHUA
|
UCO BANK(607066)
|
27
|
BAHANAGA
|
OR-05-007-021-002/32997 (TALAKURUNIA)
|
2405007000NRG24110920230231382
|
12/09/2023
|
SANATAN BEHERA
|
2405007WL016443
|
SANATAN BEHERA
|
00462
|
UCBA0001162
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7272575675
|
|
SANATAN BEHERA
|
UCO BANK(607066)
|
28
|
BAHANAGA
|
OR-05-007-021-004/32592 (TALAKURUNIA)
|
2405007000NRG24120920230233393
|
12/09/2023
|
JAYANTI MAHARANA
|
2405007WL016882
|
JAYANTI MAHARANA
|
00462
|
UCBA0001162
|
237
|
237
|
Processed
|
09/11/2023
|
|
7272575687
|
|
JAYANTI MOHARANA
|
UCO BANK(607066)
|
29
|
BAHANAGA
|
OR-05-007-021-004/32993 (TALAKURUNIA)
|
2405007000NRG24110920230231377
|
12/09/2023
|
MALATI BEHERA
|
2405007WL016442
|
MALATI BEHERA
|
00462
|
UCBA0001162
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7272575671
|
|
MALATI BEHERA
|
UCO BANK(607066)
|
30
|
BAHANAGA
|
OR-05-007-021-004/32995 (TALAKURUNIA)
|
2405007000NRG24110920230231378
|
12/09/2023
|
SANJULATA BEHERA
|
2405007WL016442
|
SANJULATA BEHERA
|
00462
|
UCBA0001162
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7272575669
|
|
MR AKSHAY BEHERA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21567
|
21567
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41001
|
41001
|
|
|
|
|
|
|
|