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-05-007-009-007/27736 (GOPALPUR)
|
2405007000NRG24290920230270200
|
29/09/2023
|
Mr. SUKURI MAJHI
|
2405007WL025709
|
Mr. SUKURI MAJHI
|
00415
|
SBIN0006411
|
237
|
237
|
Processed
|
10/11/2023
|
|
7276206360
|
|
MR SUKURI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
2
|
BAHANAGA
|
OR-05-007-009-007/27732 (GOPALPUR)
|
2405007000NRG24290920230270145
|
29/09/2023
|
Mrs. SABITRI MAJHI
|
2405007WL025699
|
Mrs. SABITRI MAJHI
|
00415
|
SBIN0012053
|
237
|
237
|
Processed
|
10/11/2023
|
|
7276206351
|
|
Mrs. SABITRI MAJHI
|
UCO BANK(607066)
|
3
|
BAHANAGA
|
OR-05-007-009-011/300 (GOPALPUR)
|
2405007000NRG24290920230270181
|
29/09/2023
|
Mrs. MINATI PANIGRAHI
|
2405007WL025706
|
Mrs. MINATI PANIGRAHI
|
00415
|
SBIN0012053
|
237
|
237
|
Processed
|
10/11/2023
|
|
7276206364
|
|
MRS MINATI PANIGRAHI
|
STATE BANK OF INDIA(508548)
|
4
|
BAHANAGA
|
OR-05-007-009-012/33999 (GOPALPUR)
|
2405007000NRG24290920230270203
|
29/09/2023
|
JANARDAN KAR
|
2405007WL025709
|
JANARDAN KAR
|
00415
|
SBIN0012053
|
237
|
237
|
Processed
|
10/11/2023
|
|
7276206361
|
|
MR JANARDAN KAR
|
STATE BANK OF INDIA(508548)
|
5
|
BAHANAGA
|
OR-05-007-009-012/50 (GOPALPUR)
|
2405007000NRG24290920230270171
|
29/09/2023
|
Mr. BIKARTAN SAMAL
|
2405007WL025703
|
Mr. BIKARTAN SAMAL
|
00415
|
SBIN0012053
|
237
|
237
|
Processed
|
10/11/2023
|
|
7276206362
|
|
MR BIKARTAN SAMAL
|
STATE BANK OF INDIA(508548)
|
6
|
BAHANAGA
|
OR-05-007-009-014/20888 (GOPALPUR)
|
2405007000NRG24290920230270197
|
29/09/2023
|
Mrs. SUKANTI MAHARANA
|
2405007WL025708
|
Mrs. SUKANTI MAHARANA
|
00415
|
SBIN0012053
|
237
|
237
|
Processed
|
10/11/2023
|
|
7276206363
|
|
MRS SUKANTI MAHARANA
|
STATE BANK OF INDIA(508548)
|
7
|
BAHANAGA
|
OR-05-007-009-014/20899 (GOPALPUR)
|
2405007000NRG24290920230270199
|
29/09/2023
|
Mr. GOPINATHA BARIK
|
2405007WL025708
|
Mr. GOPINATHA BARIK
|
00415
|
SBIN0012053
|
237
|
237
|
Processed
|
10/11/2023
|
|
7276206365
|
|
GOPINATH BARIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
8
|
BAHANAGA
|
OR-05-007-009-003/203 (GOPALPUR)
|
2405007000NRG24290920230270177
|
29/09/2023
|
RITARANI DAS
|
2405007WL025706
|
RITARANI DAS
|
00462
|
UCBA0001162
|
237
|
237
|
Processed
|
10/11/2023
|
|
7276206353
|
|
RITARANI DAS
|
UCO BANK(607066)
|
9
|
BAHANAGA
|
OR-05-007-009-003/33771 (GOPALPUR)
|
2405007000NRG24290920230270178
|
29/09/2023
|
LINA BISWAL
|
2405007WL025706
|
LINA BISWAL
|
00462
|
UCBA0001162
|
237
|
237
|
Processed
|
10/11/2023
|
|
7276206342
|
|
LINA BISWAL
|
UCO BANK(607066)
|
10
|
BAHANAGA
|
OR-05-007-009-003/354405094 (GOPALPUR)
|
2405007000NRG24290920230270166
|
29/09/2023
|
MINATI BISWAL
|
2405007WL025703
|
MINATI BISWAL
|
00462
|
UCBA0001162
|
237
|
237
|
Processed
|
10/11/2023
|
|
7276206345
|
|
MRS MINATI BISWAL
|
STATE BANK OF INDIA(508548)
|
11
|
BAHANAGA
|
OR-05-007-009-007/22149 (GOPALPUR)
|
2405007000NRG24290920230270139
|
29/09/2023
|
RAMAKANTA MAJHI
|
2405007WL025698
|
RAMAKANTA MAJHI
|
00462
|
UCBA0001162
|
237
|
237
|
Processed
|
10/11/2023
|
|
7276206340
|
|
RAMAKANTA MAJHI
|
UCO BANK(607066)
|
12
|
BAHANAGA
|
OR-05-007-009-007/26 (GOPALPUR)
|
2405007000NRG24290920230270180
|
29/09/2023
|
REBATI BARIK
|
2405007WL025706
|
REBATI BARIK
|
00462
|
UCBA0001162
|
237
|
237
|
Processed
|
10/11/2023
|
|
7276206350
|
|
REBATI BARIK
|
UCO BANK(607066)
|
13
|
BAHANAGA
|
OR-05-007-009-007/27757 (GOPALPUR)
|
2405007000NRG24290920230270140
|
29/09/2023
|
KUMUDINI MAJHI
|
2405007WL025698
|
KUMUDINI MAJHI
|
00462
|
UCBA0001162
|
237
|
237
|
Processed
|
10/11/2023
|
|
7276206341
|
|
KUMUDINI MAJHI
|
UCO BANK(607066)
|
14
|
BAHANAGA
|
OR-05-007-009-007/33634 (GOPALPUR)
|
2405007000NRG24290920230270130
|
29/09/2023
|
GITA RANI DAS
|
2405007WL025696
|
GITA RANI DAS
|
00462
|
UCBA0001162
|
237
|
237
|
Processed
|
10/11/2023
|
|
7276206346
|
|
GITARANI DAS
|
UCO BANK(607066)
|
15
|
BAHANAGA
|
OR-05-007-009-007/34025 (GOPALPUR)
|
2405007000NRG24290920230270201
|
29/09/2023
|
PRAVAKAR MAJHI
|
2405007WL025709
|
PRAVAKAR MAJHI
|
00462
|
UCBA0001162
|
237
|
237
|
Processed
|
10/11/2023
|
|
7276206344
|
|
PRAVAKAR MAJHI
|
UCO BANK(607066)
|
16
|
BAHANAGA
|
OR-05-007-009-007/354404907 (GOPALPUR)
|
2405007000NRG24290920230270141
|
29/09/2023
|
SARASWATI DAS
|
2405007WL025698
|
SARASWATI DAS
|
00462
|
UCBA0001162
|
237
|
237
|
Processed
|
10/11/2023
|
|
7276206339
|
|
SARASWATI DAS
|
UCO BANK(607066)
|
17
|
BAHANAGA
|
OR-05-007-009-009/175 (GOPALPUR)
|
2405007000NRG24290920230270144
|
29/09/2023
|
JYOTSHANA RANI DALEI
|
2405007WL025698
|
JYOTSHANA RANI DALEI
|
00462
|
UCBA0001162
|
237
|
237
|
Processed
|
10/11/2023
|
|
7276206343
|
|
JYOTSHANA RANI DALEI
|
UCO BANK(607066)
|
18
|
BAHANAGA
|
OR-05-007-009-009/189 (GOPALPUR)
|
2405007000NRG24290920230270167
|
29/09/2023
|
GEETA JENA
|
2405007WL025703
|
GEETA JENA
|
00462
|
UCBA0001162
|
237
|
237
|
Processed
|
10/11/2023
|
|
7276206354
|
|
MRS GEETA JENA
|
STATE BANK OF INDIA(508548)
|
19
|
BAHANAGA
|
OR-05-007-009-009/512 (GOPALPUR)
|
2405007000NRG24290920230270132
|
29/09/2023
|
SUBASINI DALEI
|
2405007WL025696
|
SUBASINI DALEI
|
00462
|
UCBA0001162
|
237
|
237
|
Processed
|
10/11/2023
|
|
7276206355
|
|
SUBASINI DALAI
|
UCO BANK(607066)
|
20
|
BAHANAGA
|
OR-05-007-009-009/518 (GOPALPUR)
|
2405007000NRG24290920230270168
|
29/09/2023
|
SNEHALATA SETHI
|
2405007WL025703
|
SNEHALATA SETHI
|
00462
|
UCBA0001162
|
237
|
237
|
Processed
|
10/11/2023
|
|
7276206359
|
|
MRS SNEHALATA SETHI
|
STATE BANK OF INDIA(508548)
|
21
|
BAHANAGA
|
OR-05-007-009-011/354404636 (GOPALPUR)
|
2405007000NRG24290920230270146
|
29/09/2023
|
SUKANTILATA SETHI
|
2405007WL025699
|
SUKANTILATA SETHI
|
00462
|
UCBA0001162
|
237
|
237
|
Processed
|
10/11/2023
|
|
7276206352
|
|
SUKANTILATA SETHI
|
UCO BANK(607066)
|
22
|
BAHANAGA
|
OR-05-007-009-011/82 (GOPALPUR)
|
2405007000NRG24290920230270147
|
29/09/2023
|
SILUSMITA SETHI
|
2405007WL025699
|
SILUSMITA SETHI
|
00462
|
UCBA0001162
|
237
|
237
|
Processed
|
10/11/2023
|
|
7276206348
|
|
SILUSMITA SETHI
|
UCO BANK(607066)
|
23
|
BAHANAGA
|
OR-05-007-009-012/21011 (GOPALPUR)
|
2405007000NRG24290920230270202
|
29/09/2023
|
SABITRI DAS
|
2405007WL025709
|
SABITRI DAS
|
00462
|
UCBA0001162
|
237
|
237
|
Processed
|
10/11/2023
|
|
7276206358
|
|
MRS SABITRI DAS
|
STATE BANK OF INDIA(508548)
|
24
|
BAHANAGA
|
OR-05-007-009-012/21053 (GOPALPUR)
|
2405007000NRG24290920230270196
|
29/09/2023
|
UMAMANI DAS
|
2405007WL025708
|
UMAMANI DAS
|
00462
|
UCBA0001162
|
237
|
237
|
Processed
|
10/11/2023
|
|
7276206356
|
|
UMAMANI DAS
|
UCO BANK(607066)
|
25
|
BAHANAGA
|
OR-05-007-009-012/21078 (GOPALPUR)
|
2405007000NRG24290920230270148
|
29/09/2023
|
KAUSHALYA SAMAL
|
2405007WL025699
|
KAUSHALYA SAMAL
|
00462
|
UCBA0001162
|
237
|
237
|
Processed
|
10/11/2023
|
|
7276206357
|
|
KAUSHALYA SAMAL
|
UCO BANK(607066)
|
26
|
BAHANAGA
|
OR-05-007-009-012/21085 (GOPALPUR)
|
2405007000NRG24290920230270149
|
29/09/2023
|
RANGALATA DAS
|
2405007WL025699
|
RANGALATA DAS
|
00462
|
UCBA0001162
|
237
|
237
|
Processed
|
10/11/2023
|
|
7276206338
|
|
BIDYADHAR DAS
|
UCO BANK(607066)
|
27
|
BAHANAGA
|
OR-05-007-009-014/20881 (GOPALPUR)
|
2405007000NRG24290920230270182
|
29/09/2023
|
SABITRI BARIK
|
2405007WL025706
|
SABITRI BARIK
|
00462
|
UCBA0001162
|
237
|
237
|
Processed
|
10/11/2023
|
|
7276206347
|
|
SABITRI BARIK
|
UCO BANK(607066)
|
28
|
BAHANAGA
|
OR-05-007-009-014/20894 (GOPALPUR)
|
2405007000NRG24290920230270198
|
29/09/2023
|
RATNAMALA MOHARANA
|
2405007WL025708
|
RATNAMALA MOHARANA
|
00462
|
UCBA0001162
|
237
|
237
|
Processed
|
10/11/2023
|
|
7276206349
|
|
RATNAMALA MOHARANA
|
UCO BANK(607066)
|
29
|
BAHANAGA
|
OR-05-007-009-014/33812 (GOPALPUR)
|
2405007000NRG24290920230270135
|
29/09/2023
|
MALATI BHOI
|
2405007WL025696
|
MALATI BHOI
|
00462
|
UCBA0001162
|
237
|
237
|
Processed
|
10/11/2023
|
|
7276206337
|
|
MALATI BHOI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5214
|
5214
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6873
|
6873
|
|
|
|
|
|
|
|