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-05-007-017-002/19143 (KHARASAHAPUR)
|
2405007000NRG24020520230025831
|
02/05/2023
|
RAMAKANTA ROUT
|
2405007WL001324
|
RAMAKANTA ROUT
|
00415
|
SBIN0006411
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1491860140
|
|
RAMAKANTA ROUT
|
STATE BANK OF INDIA(508548)
|
2
|
BAHANAGA
|
OR-05-007-017-002/2405909 (KHARASAHAPUR)
|
2405007000NRG24020520230025835
|
02/05/2023
|
RABINDRA MANGAL
|
2405007WL001324
|
RABINDRA MANGAL
|
00415
|
SBIN0006411
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1491860173
|
|
RABINDRA MANGAL
|
ODISHA GRAMYA BANK(607060)
|
3
|
BAHANAGA
|
OR-05-007-017-003/18845 (KHARASAHAPUR)
|
2405007000NRG24020520230025838
|
02/05/2023
|
DAYANIDHI DAS
|
2405007WL001324
|
DAYANIDHI DAS
|
00415
|
SBIN0006411
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1491860172
|
|
MR DAYANIDHI DAS
|
STATE BANK OF INDIA(508548)
|
4
|
BAHANAGA
|
OR-05-007-017-003/18950 (KHARASAHAPUR)
|
2405007000NRG24020520230025846
|
02/05/2023
|
BASANTI JENA
|
2405007WL001324
|
BASANTI JENA
|
00415
|
SBIN0006411
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1491860155
|
|
BASANTI JENA
|
ODISHA GRAMYA BANK(607060)
|
5
|
BAHANAGA
|
OR-05-007-017-003/18950 (KHARASAHAPUR)
|
2405007000NRG24020520230025845
|
02/05/2023
|
SURYAKANTA JENA
|
2405007WL001324
|
SURYAKANTA JENA
|
00415
|
SBIN0006411
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1491860152
|
|
MR SURYAKANTA JENA
|
STATE BANK OF INDIA(508548)
|
6
|
BAHANAGA
|
OR-05-007-017-003/18952 (KHARASAHAPUR)
|
2405007000NRG24020520230025847
|
02/05/2023
|
KAMALA KANATA JENA
|
2405007WL001324
|
KAMALA KANATA JENA
|
00415
|
SBIN0006411
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1491860151
|
|
MR KAMALA KANTA JENA
|
STATE BANK OF INDIA(508548)
|
7
|
BAHANAGA
|
OR-05-007-017-003/18965 (KHARASAHAPUR)
|
2405007000NRG24020520230025849
|
02/05/2023
|
CHITTARANJAN MOHANTY
|
2405007WL001324
|
CHITTARANJAN MOHANTY
|
00415
|
SBIN0006411
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1491860153
|
|
MR CHITTARANJAN MOHANTY
|
STATE BANK OF INDIA(508548)
|
8
|
BAHANAGA
|
OR-05-007-017-003/2405508 (KHARASAHAPUR)
|
2405007000NRG24020520230025853
|
02/05/2023
|
PRADEEP KUMAR MOHANTY
|
2405007WL001324
|
PRADEEP KUMAR MOHANTY
|
00415
|
SBIN0006411
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1491860145
|
|
PRADEEP KUMAR MOHANTY
|
ODISHA GRAMYA BANK(607060)
|
9
|
BAHANAGA
|
OR-05-007-017-003/2405514 (KHARASAHAPUR)
|
2405007000NRG24020520230025855
|
02/05/2023
|
RAMESH BEHERA
|
2405007WL001324
|
RAMESH BEHERA
|
00415
|
SBIN0006411
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1491860144
|
|
MR RAMESH BEHERA
|
STATE BANK OF INDIA(508548)
|
10
|
BAHANAGA
|
OR-05-007-017-003/2405519 (KHARASAHAPUR)
|
2405007000NRG24020520230025856
|
02/05/2023
|
Mr AJAYA MANGAL
|
2405007WL001324
|
Mr AJAYA MANGAL
|
00415
|
SBIN0006411
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1491860142
|
|
MR AJAY KUMAR MANGAL
|
STATE BANK OF INDIA(508548)
|
11
|
BAHANAGA
|
OR-05-007-017-003/2405584 (KHARASAHAPUR)
|
2405007000NRG24020520230025859
|
02/05/2023
|
UMAKANTA SAHU
|
2405007WL001324
|
UMAKANTA SAHU
|
00415
|
SBIN0006411
|
1422
|
1422
|
Rejected
|
12/05/2023
|
|
1491860149
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
12
|
BAHANAGA
|
OR-05-007-017-003/2405587 (KHARASAHAPUR)
|
2405007000NRG24020520230025861
|
02/05/2023
|
JYOTSHNA RANI DAS
|
2405007WL001324
|
JYOTSHNA RANI DAS
|
00415
|
SBIN0006411
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1491860146
|
|
MRS JYOTSNARANI DAS
|
STATE BANK OF INDIA(508548)
|
13
|
BAHANAGA
|
OR-05-007-017-003/2405598 (KHARASAHAPUR)
|
2405007000NRG24020520230025864
|
02/05/2023
|
Mr SACHINDRA DAS
|
2405007WL001324
|
Mr SACHINDRA DAS
|
00415
|
SBIN0006411
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1491860143
|
|
MR SACHINDRA DASH
|
STATE BANK OF INDIA(508548)
|
14
|
BAHANAGA
|
OR-05-007-017-003/2405952 (KHARASAHAPUR)
|
2405007000NRG24020520230025867
|
02/05/2023
|
Mr. UMAKANTA NAYAK
|
2405007WL001324
|
Mr. UMAKANTA NAYAK
|
00415
|
SBIN0006411
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1491860147
|
|
MR UMAKANTA NAYAK
|
STATE BANK OF INDIA(508548)
|
15
|
BAHANAGA
|
OR-05-007-017-003/28895 (KHARASAHAPUR)
|
2405007000NRG24020520230025868
|
02/05/2023
|
RABINDRA BEHERA
|
2405007WL001324
|
RABINDRA BEHERA
|
00415
|
SBIN0006411
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1491860176
|
|
MR RABINDRA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21330
|
21330
|
|
|
|
|
|
|
|
16
|
BAHANAGA
|
OR-05-007-017-002/19146 (KHARASAHAPUR)
|
2405007000NRG24020520230025832
|
02/05/2023
|
BABULI ROUT
|
2405007WL001324
|
BABULI ROUT
|
00415
|
SBIN0012053
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1491860150
|
|
MR BABULI ROUT
|
STATE BANK OF INDIA(508548)
|
17
|
BAHANAGA
|
OR-05-007-017-002/2405905 (KHARASAHAPUR)
|
2405007000NRG24020520230025834
|
02/05/2023
|
AJAYA BARIK
|
2405007WL001324
|
AJAYA BARIK
|
00415
|
SBIN0012053
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1491860154
|
|
AJAY KUMAR BARIK
|
UCO BANK(607066)
|
18
|
BAHANAGA
|
OR-05-007-017-003/18931 (KHARASAHAPUR)
|
2405007000NRG24020520230025843
|
02/05/2023
|
BIJAYA KUMAR NAYAK
|
2405007WL001324
|
BIJAYA KUMAR NAYAK
|
00415
|
SBIN0012053
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1491860174
|
|
BIJAY KUMAR NAYAK
|
STATE BANK OF INDIA(508548)
|
19
|
BAHANAGA
|
OR-05-007-017-003/2405581 (KHARASAHAPUR)
|
2405007000NRG24020520230025858
|
02/05/2023
|
MR BHSAGYADHAR DAS
|
2405007WL001324
|
MR BHSAGYADHAR DAS
|
00415
|
SBIN0012053
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1491860141
|
|
MR BHAGYADHAR DASH
|
STATE BANK OF INDIA(508548)
|
20
|
BAHANAGA
|
OR-05-007-017-003/2405902 (KHARASAHAPUR)
|
2405007000NRG24020520230025865
|
02/05/2023
|
BENGAMANI SAHU
|
2405007WL001324
|
BENGAMANI SAHU
|
00415
|
SBIN0012053
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1491860148
|
|
BENGAMANI SAHU
|
ODISHA GRAMYA BANK(607060)
|
21
|
BAHANAGA
|
OR-05-007-017-003/31830 (KHARASAHAPUR)
|
2405007000NRG24020520230025871
|
02/05/2023
|
KAHNU CHARAN JENA
|
2405007WL001324
|
KAHNU CHARAN JENA
|
00415
|
SBIN0012053
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1491860175
|
|
KANHUCHARAN JENA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8532
|
8532
|
|
|
|
|
|
|
|
22
|
BAHANAGA
|
OR-05-007-017-002/19150 (KHARASAHAPUR)
|
2405007000NRG24020520230025833
|
02/05/2023
|
RATIKANTA ROUT
|
2405007WL001324
|
RATIKANTA ROUT
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1491860165
|
|
RATIKANTA ROUT
|
ODISHA GRAMYA BANK(607060)
|
23
|
BAHANAGA
|
OR-05-007-017-002/32196 (KHARASAHAPUR)
|
2405007000NRG24020520230025836
|
02/05/2023
|
JUDHISTIR ROUT
|
2405007WL001324
|
JUDHISTIR ROUT
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1491860170
|
|
YUDHISTHIR ROUT
|
ODISHA GRAMYA BANK(607060)
|
24
|
BAHANAGA
|
OR-05-007-017-003/18839 (KHARASAHAPUR)
|
2405007000NRG24020520230025837
|
02/05/2023
|
BIBHUTI MOHANTY
|
2405007WL001324
|
BIBHUTI MOHANTY
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1491860158
|
|
BIBHUTI MOHANTY
|
ODISHA GRAMYA BANK(607060)
|
25
|
BAHANAGA
|
OR-05-007-017-003/18855 (KHARASAHAPUR)
|
2405007000NRG24020520230025839
|
02/05/2023
|
BHAGIRATHI BEHERA
|
2405007WL001324
|
BHAGIRATHI BEHERA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1491860161
|
|
BHAGIRATHI BEHERA
|
STATE BANK OF INDIA(508548)
|
26
|
BAHANAGA
|
OR-05-007-017-003/18867 (KHARASAHAPUR)
|
2405007000NRG24020520230025840
|
02/05/2023
|
SRIKANTA MOHALIK
|
2405007WL001324
|
SRIKANTA MOHALIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1491860163
|
|
SRIKANTA MAHALIK
|
ODISHA GRAMYA BANK(607060)
|
27
|
BAHANAGA
|
OR-05-007-017-003/18868 (KHARASAHAPUR)
|
2405007000NRG24020520230025841
|
02/05/2023
|
MR PARSURAM MOHALIK
|
2405007WL001324
|
MR PARSURAM MOHALIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1491860166
|
|
PARSHURAM MAHALIK
|
ODISHA GRAMYA BANK(607060)
|
28
|
BAHANAGA
|
OR-05-007-017-003/18879 (KHARASAHAPUR)
|
2405007000NRG24020520230025842
|
02/05/2023
|
PANCHANANA SAHOO
|
2405007WL001324
|
PANCHANANA SAHOO
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1491860171
|
|
PANCHANAN SAHOO
|
ODISHA GRAMYA BANK(607060)
|
29
|
BAHANAGA
|
OR-05-007-017-003/18937 (KHARASAHAPUR)
|
2405007000NRG24020520230025844
|
02/05/2023
|
DAMODAR NAYAK
|
2405007WL001324
|
DAMODAR NAYAK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1491860164
|
|
MR DAMODAR NAYAK
|
STATE BANK OF INDIA(508548)
|
30
|
BAHANAGA
|
OR-05-007-017-003/19003 (KHARASAHAPUR)
|
2405007000NRG24020520230025850
|
02/05/2023
|
PRAFULA BISWAL
|
2405007WL001324
|
PRAFULA BISWAL
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1491860157
|
|
PRAFULLA BISWAL
|
ODISHA GRAMYA BANK(607060)
|
31
|
BAHANAGA
|
OR-05-007-017-003/2405509 (KHARASAHAPUR)
|
2405007000NRG24020520230025854
|
02/05/2023
|
MR SANJAYA KUMAR MOHANTY
|
2405007WL001324
|
MR SANJAYA KUMAR MOHANTY
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1491860169
|
|
SANJAY KUMAR MOHANTY
|
ODISHA GRAMYA BANK(607060)
|
32
|
BAHANAGA
|
OR-05-007-017-003/2405586 (KHARASAHAPUR)
|
2405007000NRG24020520230025860
|
02/05/2023
|
SMT SANJUMANI JENA
|
2405007WL001324
|
SMT SANJUMANI JENA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1491860167
|
|
SANJUMANI JENA
|
ODISHA GRAMYA BANK(607060)
|
33
|
BAHANAGA
|
OR-05-007-017-003/31815 (KHARASAHAPUR)
|
2405007000NRG24020520230025869
|
02/05/2023
|
SANTOSH KU. SAHU
|
2405007WL001324
|
SANTOSH KU. SAHU
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1491860162
|
|
SANTOSH SAHOO
|
ODISHA GRAMYA BANK(607060)
|
34
|
BAHANAGA
|
OR-05-007-017-003/31829 (KHARASAHAPUR)
|
2405007000NRG24020520230025870
|
02/05/2023
|
BALARAM DAS
|
2405007WL001324
|
BALARAM DAS
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1491860156
|
|
MR BALARAM DAS
|
STATE BANK OF INDIA(508548)
|
35
|
BAHANAGA
|
OR-05-007-017-003/32239 (KHARASAHAPUR)
|
2405007000NRG24020520230025872
|
02/05/2023
|
SRIKANTA PRADHAN
|
2405007WL001324
|
SRIKANTA PRADHAN
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1491860160
|
|
SRIKANTA PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
36
|
BAHANAGA
|
OR-05-007-017-003/32240 (KHARASAHAPUR)
|
2405007000NRG24020520230025873
|
02/05/2023
|
RAJENDRA DAS
|
2405007WL001324
|
RAJENDRA DAS
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1491860159
|
|
RAJENDRA DAS
|
ODISHA GRAMYA BANK(607060)
|
37
|
BAHANAGA
|
OR-05-007-017-003/33670 (KHARASAHAPUR)
|
2405007000NRG24020520230025875
|
02/05/2023
|
RAJIB DAS
|
2405007WL001324
|
RAJIB DAS
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1491860168
|
|
RAJIB DAS
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22752
|
22752
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52614
|
52614
|
|
|
|
|
|
|
|