|
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-05-007-017-001/19520
(KHARASAHAPUR)
|
2405007000NRG24160520230047264
|
13/11/2023
|
SMT GITANJALI ROUT
|
2405007WL0002481
|
SMT GITANJALI ROUT
|
00415
|
SBIN0006411
|
711
|
711
|
Processed
|
01/01/2024
|
|
8996150923
|
|
GITANJALI ROUT
|
()
|
|
2
|
BAHANAGA
|
OR-05-007-017-001/20638
(KHARASAHAPUR)
|
2405007000NRG24161020230303817
|
13/11/2023
|
DIBAKAR ROUT
|
2405007WL0032900
|
DIBAKAR ROUT
|
00415
|
SBIN0006411
|
2844
|
2844
|
Processed
|
01/01/2024
|
|
8996150918
|
|
DIBAKAR ROUT
|
()
|
|
3
|
BAHANAGA
|
OR-05-007-017-001/32370
(KHARASAHAPUR)
|
2405007000NRG24161020230303821
|
13/11/2023
|
Mr KAMALAKANTA DASH
|
2405007WL0032904
|
Mr KAMALAKANTA DASH
|
00415
|
SBIN0006411
|
2844
|
2844
|
Rejected
|
01/01/2024
|
|
8996150919
|
No Such Account
|
|
|
|
4
|
BAHANAGA
|
OR-05-007-017-001/32576
(KHARASAHAPUR)
|
2405007000NRG24160520230047277
|
13/11/2023
|
PARBATI ROUT
|
2405007WL0002481
|
PARBATI ROUT
|
00415
|
SBIN0006411
|
711
|
711
|
Processed
|
01/01/2024
|
|
8996150920
|
|
MRS PARBATI ROUT
|
()
|
|
5
|
BAHANAGA
|
OR-05-007-017-003/2405584
(KHARASAHAPUR)
|
2405007000NRG24160520230047751
|
13/11/2023
|
UMAKANTA SAHU
|
2405007WL0002513
|
UMAKANTA SAHU
|
00415
|
SBIN0006411
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8996150921
|
|
MR UMAKANTA SAHOO
|
()
|
|
6
|
BAHANAGA
|
OR-05-007-017-003/32242
(KHARASAHAPUR)
|
2405007000NRG24160520230048260
|
13/11/2023
|
SUMATI DAS
|
2405007WL0002539
|
SUMATI DAS
|
00415
|
SBIN0006411
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8996150922
|
|
MRS SUMATI DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
7
|
BAHANAGA
|
OR-05-007-017-001/19490
(KHARASAHAPUR)
|
2405007000NRG24160520230047261
|
13/11/2023
|
MADHUSUDAN BEHERA
|
2405007WL0002481
|
MADHUSUDAN BEHERA
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
01/01/2024
|
|
8996150899
|
|
MADHUSUDAN BEHERA
|
()
|
|
8
|
BAHANAGA
|
OR-05-007-017-001/19492
(KHARASAHAPUR)
|
2405007000NRG24160520230047262
|
13/11/2023
|
Mr Kalpataru Barik
|
2405007WL0002481
|
Mr Kalpataru Barik
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
01/01/2024
|
|
8996150911
|
|
Mr Kalpataru Barik
|
()
|
|
9
|
BAHANAGA
|
OR-05-007-017-001/19511
(KHARASAHAPUR)
|
2405007000NRG24160520230047263
|
13/11/2023
|
SWARNA LATA PRADHAN
|
2405007WL0002481
|
SWARNA LATA PRADHAN
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
01/01/2024
|
|
8996150916
|
|
SWARNA LATA PRADHAN
|
()
|
|
10
|
BAHANAGA
|
OR-05-007-017-001/19554
(KHARASAHAPUR)
|
2405007000NRG24160520230047265
|
13/11/2023
|
MI MANOHAR PADHIHARI
|
2405007WL0002481
|
MI MANOHAR PADHIHARI
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
01/01/2024
|
|
8996150908
|
|
MI MANOHAR PADHIHARI
|
()
|
|
11
|
BAHANAGA
|
OR-05-007-017-001/30466
(KHARASAHAPUR)
|
2405007000NRG24160520230048252
|
13/11/2023
|
BHAGABATA BARIK
|
2405007WL0002539
|
BHAGABATA BARIK
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
01/01/2024
|
|
8996150913
|
|
BHAGABATA BARIK
|
()
|
|
12
|
BAHANAGA
|
OR-05-007-017-001/30467
(KHARASAHAPUR)
|
2405007000NRG24160520230048253
|
13/11/2023
|
BASANTA KU PALAI
|
2405007WL0002539
|
BASANTA KU PALAI
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
01/01/2024
|
|
8996150915
|
|
BASANTA KU PALAI
|
()
|
|
13
|
BAHANAGA
|
OR-05-007-017-001/31929
(KHARASAHAPUR)
|
2405007000NRG24160520230048254
|
13/11/2023
|
NARUTTAM MOHAPATRA
|
2405007WL0002539
|
NARUTTAM MOHAPATRA
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
01/01/2024
|
|
8996150904
|
|
NARUTTAM MOHAPATRA
|
()
|
|
14
|
BAHANAGA
|
OR-05-007-017-001/31943
(KHARASAHAPUR)
|
2405007000NRG24160520230047266
|
13/11/2023
|
TULASI DAS
|
2405007WL0002481
|
TULASI DAS
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
01/01/2024
|
|
8996150902
|
|
TULASI DAS
|
()
|
|
15
|
BAHANAGA
|
OR-05-007-017-001/31956
(KHARASAHAPUR)
|
2405007000NRG24160520230047267
|
13/11/2023
|
SARAT CH. ROUT
|
2405007WL0002481
|
SARAT CH. ROUT
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
01/01/2024
|
|
8996150906
|
|
SARAT CH. ROUT
|
()
|
|
16
|
BAHANAGA
|
OR-05-007-017-001/31998
(KHARASAHAPUR)
|
2405007000NRG24160520230047268
|
13/11/2023
|
PURASTAM NAYAK
|
2405007WL0002481
|
PURASTAM NAYAK
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
01/01/2024
|
|
8996150903
|
|
PURASTAM NAYAK
|
()
|
|
17
|
BAHANAGA
|
OR-05-007-017-001/32006
(KHARASAHAPUR)
|
2405007000NRG24160520230047269
|
13/11/2023
|
SANTOSH MAHAPATRA
|
2405007WL0002481
|
SANTOSH MAHAPATRA
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
01/01/2024
|
|
8996150897
|
|
SANTOSH MAHAPATRA
|
()
|
|
18
|
BAHANAGA
|
OR-05-007-017-001/32010
(KHARASAHAPUR)
|
2405007000NRG24160520230047270
|
13/11/2023
|
MI RABINDRA PADHIARY
|
2405007WL0002481
|
MI RABINDRA PADHIARY
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
01/01/2024
|
|
8996150896
|
|
MI RABINDRA PADHIARY
|
()
|
|
19
|
BAHANAGA
|
OR-05-007-017-001/32012
(KHARASAHAPUR)
|
2405007000NRG24160520230048255
|
13/11/2023
|
MI GOPINATH BARIK
|
2405007WL0002539
|
MI GOPINATH BARIK
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
01/01/2024
|
|
8996150914
|
|
MI GOPINATH BARIK
|
()
|
|
20
|
BAHANAGA
|
OR-05-007-017-001/32041
(KHARASAHAPUR)
|
2405007000NRG24160520230047271
|
13/11/2023
|
SURESH MAHALIK
|
2405007WL0002481
|
SURESH MAHALIK
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
01/01/2024
|
|
8996150907
|
|
SURESH MAHALIK
|
()
|
|
21
|
BAHANAGA
|
OR-05-007-017-001/32042
(KHARASAHAPUR)
|
2405007000NRG24160520230047272
|
13/11/2023
|
MI NIMAI MANDAL
|
2405007WL0002481
|
MI NIMAI MANDAL
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
01/01/2024
|
|
8996150900
|
|
MI NIMAI MANDAL
|
()
|
|
22
|
BAHANAGA
|
OR-05-007-017-001/32057
(KHARASAHAPUR)
|
2405007000NRG24160520230047273
|
13/11/2023
|
MR RABINDRA DAS
|
2405007WL0002481
|
MR RABINDRA DAS
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
01/01/2024
|
|
8996150909
|
|
MR RABINDRA DAS
|
()
|
|
23
|
BAHANAGA
|
OR-05-007-017-001/32059
(KHARASAHAPUR)
|
2405007000NRG24160520230047274
|
13/11/2023
|
MR MANAS SETHI
|
2405007WL0002481
|
MR MANAS SETHI
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
01/01/2024
|
|
8996150898
|
|
MR MANAS SETHI
|
()
|
|
24
|
BAHANAGA
|
OR-05-007-017-001/32073
(KHARASAHAPUR)
|
2405007000NRG24010920230222090
|
13/11/2023
|
MR SHASIKANTA DAS
|
2405007WL0014763
|
MR SHASIKANTA DAS
|
00654
|
IOBA0ROGB01
|
2844
|
2844
|
Processed
|
01/01/2024
|
|
8996150901
|
|
MR SHASIKANTA DAS
|
()
|
|
25
|
BAHANAGA
|
OR-05-007-017-001/32262
(KHARASAHAPUR)
|
2405007000NRG24160520230047275
|
13/11/2023
|
KAMALA PATRA
|
2405007WL0002481
|
KAMALA PATRA
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
01/01/2024
|
|
8996150905
|
|
KAMALA PATRA
|
()
|
|
26
|
BAHANAGA
|
OR-05-007-017-001/32265
(KHARASAHAPUR)
|
2405007000NRG24160520230047276
|
13/11/2023
|
MR AMULYA PATRA
|
2405007WL0002481
|
MR AMULYA PATRA
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
01/01/2024
|
|
8996150912
|
|
MR AMULYA PATRA
|
()
|
|
27
|
BAHANAGA
|
OR-05-007-017-001/32573
(KHARASAHAPUR)
|
2405007000NRG24160520230048256
|
13/11/2023
|
SURYAMANI MAHALIK
|
2405007WL0002539
|
SURYAMANI MAHALIK
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
01/01/2024
|
|
8996150893
|
|
SURYAMANI MAHALIK
|
()
|
|
28
|
BAHANAGA
|
OR-05-007-017-001/32579
(KHARASAHAPUR)
|
2405007000NRG24160520230047278
|
13/11/2023
|
DEBAKI ROUT
|
2405007WL0002481
|
DEBAKI ROUT
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
01/01/2024
|
|
8996150891
|
|
DEBAKI ROUT
|
()
|
|
29
|
BAHANAGA
|
OR-05-007-017-001/32593
(KHARASAHAPUR)
|
2405007000NRG24160520230047279
|
13/11/2023
|
PRAMILA GIRI
|
2405007WL0002481
|
PRAMILA GIRI
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
01/01/2024
|
|
8996150910
|
|
PRAMILA GIRI
|
()
|
|
30
|
BAHANAGA
|
OR-05-007-017-001/32627
(KHARASAHAPUR)
|
2405007000NRG24160520230048257
|
13/11/2023
|
SMT RENUKA BEHERA
|
2405007WL0002539
|
SMT RENUKA BEHERA
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
01/01/2024
|
|
8996150894
|
|
SMT RENUKA BEHERA
|
()
|
|
31
|
BAHANAGA
|
OR-05-007-017-001/32629
(KHARASAHAPUR)
|
2405007000NRG24160520230048258
|
13/11/2023
|
JASODA MAHALIK
|
2405007WL0002539
|
JASODA MAHALIK
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
01/01/2024
|
|
8996150892
|
|
JASODA MAHALIK
|
()
|
|
32
|
BAHANAGA
|
OR-05-007-017-001/32632
(KHARASAHAPUR)
|
2405007000NRG24160520230047280
|
13/11/2023
|
MANJULATA BARIK
|
2405007WL0002481
|
MANJULATA BARIK
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
01/01/2024
|
|
8996150917
|
|
MANJULATA BARIK
|
()
|
|
33
|
BAHANAGA
|
OR-05-007-017-001/32651
(KHARASAHAPUR)
|
2405007000NRG24160520230048259
|
13/11/2023
|
SMT KABITA ROUT
|
2405007WL0002539
|
SMT KABITA ROUT
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
01/01/2024
|
|
8996150895
|
|
SMT KABITA ROUT
|
()
|
|
34
|
BAHANAGA
|
OR-05-007-017-001/33688
(KHARASAHAPUR)
|
2405007000NRG24160520230047281
|
13/11/2023
|
SMT MAMATA ROUT
|
2405007WL0002481
|
SMT MAMATA ROUT
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
01/01/2024
|
|
8996150890
|
|
SMT MAMATA ROUT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22041
|
22041
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31995
|
31995
|
|
|
|
|
|
|
|