|
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-05-007-009-013/35441
(GOPALPUR)
|
2405007000NRG24300320240496296
|
30/03/2024
|
Mrs. ARATI JENA
|
2405007WL072051
|
Mrs. ARATI JENA
|
00415
|
SBIN0006411
|
948
|
948
|
Processed
|
13/04/2024
|
|
2898758190
|
|
MRS ARATI JENA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
2
|
BAHANAGA
|
OR-05-007-009-002/21768
(GOPALPUR)
|
2405007000NRG24300320240496297
|
30/03/2024
|
Mrs. MANJULATA SAHU
|
2405007WL072052
|
Mrs. MANJULATA SAHU
|
00415
|
SBIN0012053
|
2607
|
2607
|
Processed
|
12/04/2024
|
|
2898758193
|
|
MANJULATA SAU
|
UCO BANK(607066)
|
|
3
|
BAHANAGA
|
OR-05-007-009-013/33595
(GOPALPUR)
|
2405007000NRG24300320240496302
|
30/03/2024
|
Mrs. SULOCHANA JENA
|
2405007WL072052
|
Mrs. SULOCHANA JENA
|
00415
|
SBIN0012053
|
948
|
948
|
Processed
|
13/04/2024
|
|
2898758194
|
|
MRS SULOCHANA JENA
|
STATE BANK OF INDIA(508548)
|
|
4
|
BAHANAGA
|
OR-05-007-009-013/354404666
(GOPALPUR)
|
2405007000NRG24300320240496293
|
30/03/2024
|
NABA KISHORE JENA
|
2405007WL072051
|
NABA KISHORE JENA
|
00415
|
SBIN0012053
|
948
|
948
|
Processed
|
13/04/2024
|
|
2898758196
|
|
MR NABA KISHORE JENA
|
STATE BANK OF INDIA(508548)
|
|
5
|
BAHANAGA
|
OR-05-007-009-015/33661
(GOPALPUR)
|
2405007000NRG24300320240496304
|
30/03/2024
|
Mrs. SANDHYARANI MOHAPATRA
|
2405007WL072053
|
Mrs. SANDHYARANI MOHAPATRA
|
00415
|
SBIN0012053
|
2607
|
2607
|
Processed
|
12/04/2024
|
|
2898758195
|
|
SANDHYARANI MOHAPATRA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7110
|
7110
|
|
|
|
|
|
|
|
|
6
|
BAHANAGA
|
OR-05-007-009-001/354404944
(GOPALPUR)
|
2405007000NRG24300320240496289
|
30/03/2024
|
KHAGESH BEHERA
|
2405007WL072051
|
KHAGESH BEHERA
|
00462
|
UCBA0001162
|
237
|
237
|
Processed
|
12/04/2024
|
|
2898758186
|
|
KHAGESHA BEHERA
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
7
|
BAHANAGA
|
OR-05-007-009-001/354404944
(GOPALPUR)
|
2405007000NRG24300320240496290
|
30/03/2024
|
RASMITA BEHERA
|
2405007WL072051
|
RASMITA BEHERA
|
00462
|
UCBA0001162
|
237
|
237
|
Processed
|
12/04/2024
|
|
2898758180
|
|
RASMITA BEHERA
|
UCO BANK(607066)
|
|
8
|
BAHANAGA
|
OR-05-007-009-001/354405005
(GOPALPUR)
|
2405007000NRG24300320240496291
|
30/03/2024
|
MINARBHA BEHERA
|
2405007WL072051
|
MINARBHA BEHERA
|
00462
|
UCBA0001162
|
237
|
237
|
Processed
|
12/04/2024
|
|
2898758182
|
|
MINARVA BEHERA
|
UCO BANK(607066)
|
|
9
|
BAHANAGA
|
OR-05-007-009-002/2328
(GOPALPUR)
|
2405007000NRG24300320240496298
|
30/03/2024
|
LAXMIMANI PANIGRAHI
|
2405007WL072052
|
LAXMIMANI PANIGRAHI
|
00462
|
UCBA0001162
|
2607
|
2607
|
Processed
|
12/04/2024
|
|
2898758181
|
|
LAXMIMANI PANIGRAHI
|
UCO BANK(607066)
|
|
10
|
BAHANAGA
|
OR-05-007-009-002/33782
(GOPALPUR)
|
2405007000NRG24300320240496320
|
30/03/2024
|
PRAMILA DAS
|
2405007WL072055
|
PRAMILA DAS
|
00462
|
UCBA0001162
|
2607
|
2607
|
Processed
|
12/04/2024
|
|
2898758202
|
|
PRAMILA DAS WO RAJENDRA DAS
|
UCO BANK(607066)
|
|
11
|
BAHANAGA
|
OR-05-007-009-002/354404951
(GOPALPUR)
|
2405007000NRG24300320240496299
|
30/03/2024
|
SUKAMANI SAU
|
2405007WL072052
|
SUKAMANI SAU
|
00462
|
UCBA0001162
|
2607
|
2607
|
Processed
|
12/04/2024
|
|
2898758198
|
|
SUKAMANI SAU DO PURNA SAU
|
UCO BANK(607066)
|
|
12
|
BAHANAGA
|
OR-05-007-009-004/21839
(GOPALPUR)
|
2405007000NRG24300320240496314
|
30/03/2024
|
SANJULATA MOHAPATRA
|
2405007WL072054
|
SANJULATA MOHAPATRA
|
00462
|
UCBA0001162
|
2844
|
2844
|
Processed
|
12/04/2024
|
|
2898758205
|
|
SANJULATA MOHAPATRA
|
UCO BANK(607066)
|
|
13
|
BAHANAGA
|
OR-05-007-009-004/21935
(GOPALPUR)
|
2405007000NRG24300320240496300
|
30/03/2024
|
GAJENDRA BEHERA
|
2405007WL072052
|
GAJENDRA BEHERA
|
00462
|
UCBA0001162
|
711
|
711
|
Processed
|
12/04/2024
|
|
2898758188
|
|
GAJENDRA BEHERA
|
UCO BANK(607066)
|
|
14
|
BAHANAGA
|
OR-05-007-009-004/21935
(GOPALPUR)
|
2405007000NRG24300320240496301
|
30/03/2024
|
LAXMIMANI BEHERA
|
2405007WL072052
|
LAXMIMANI BEHERA
|
00462
|
UCBA0001162
|
711
|
711
|
Processed
|
12/04/2024
|
|
2898758185
|
|
LAXMIMANI BEHERA
|
UCO BANK(607066)
|
|
15
|
BAHANAGA
|
OR-05-007-009-004/22067
(GOPALPUR)
|
2405007000NRG24300320240496315
|
30/03/2024
|
JAYANTI DAS
|
2405007WL072054
|
JAYANTI DAS
|
00462
|
UCBA0001162
|
2844
|
2844
|
Processed
|
12/04/2024
|
|
2898758206
|
|
JAYANTI DAS
|
UCO BANK(607066)
|
|
16
|
BAHANAGA
|
OR-05-007-009-004/33857
(GOPALPUR)
|
2405007000NRG24300320240496316
|
30/03/2024
|
SARASWATI DAS
|
2405007WL072054
|
SARASWATI DAS
|
00462
|
UCBA0001162
|
2844
|
2844
|
Processed
|
12/04/2024
|
|
2898758200
|
|
SARASWATI DAS
|
UCO BANK(607066)
|
|
17
|
BAHANAGA
|
OR-05-007-009-004/34404445
(GOPALPUR)
|
2405007000NRG24300320240496317
|
30/03/2024
|
CHANDRAKANTI DASH
|
2405007WL072054
|
CHANDRAKANTI DASH
|
00462
|
UCBA0001162
|
2844
|
2844
|
Processed
|
12/04/2024
|
|
2898758187
|
|
CHANDRAKANTI DASH
|
UCO BANK(607066)
|
|
18
|
BAHANAGA
|
OR-05-007-009-013/354404659
(GOPALPUR)
|
2405007000NRG24300320240496292
|
30/03/2024
|
KANAKALATA OJHA
|
2405007WL072051
|
KANAKALATA OJHA
|
00462
|
UCBA0001162
|
948
|
948
|
Processed
|
12/04/2024
|
|
2898758183
|
|
KANAKALATA OJHA
|
UCO BANK(607066)
|
|
19
|
BAHANAGA
|
OR-05-007-009-013/354404666
(GOPALPUR)
|
2405007000NRG24300320240496294
|
30/03/2024
|
KABITA JENA
|
2405007WL072051
|
KABITA JENA
|
00462
|
UCBA0001162
|
948
|
948
|
Processed
|
12/04/2024
|
|
2898758184
|
|
KABITA JENA
|
UCO BANK(607066)
|
|
20
|
BAHANAGA
|
OR-05-007-009-013/354404668
(GOPALPUR)
|
2405007000NRG24300320240496295
|
30/03/2024
|
SANDHYARANI JENA
|
2405007WL072051
|
SANDHYARANI JENA
|
00462
|
UCBA0001162
|
948
|
948
|
Processed
|
12/04/2024
|
|
2898758199
|
|
SANDHYA RANI JENA
|
UCO BANK(607066)
|
|
21
|
BAHANAGA
|
OR-05-007-009-013/3664
(GOPALPUR)
|
2405007000NRG24300320240496303
|
30/03/2024
|
TILATTAMA NAYAK
|
2405007WL072052
|
TILATTAMA NAYAK
|
00462
|
UCBA0001162
|
711
|
711
|
Processed
|
13/04/2024
|
|
2898758189
|
|
MRS TILOTTAMA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
22
|
BAHANAGA
|
OR-05-007-009-016/21508
(GOPALPUR)
|
2405007000NRG24300320240496305
|
30/03/2024
|
PADMINI PATRA
|
2405007WL072053
|
PADMINI PATRA
|
00462
|
UCBA0001162
|
2607
|
2607
|
Processed
|
12/04/2024
|
|
2898758197
|
|
PADMINI PATRA
|
UCO BANK(607066)
|
|
23
|
BAHANAGA
|
OR-05-007-009-016/27791
(GOPALPUR)
|
2405007000NRG24300320240496306
|
30/03/2024
|
KUNI PATRA
|
2405007WL072053
|
KUNI PATRA
|
00462
|
UCBA0001162
|
2607
|
2607
|
Processed
|
13/04/2024
|
|
2898758204
|
|
KUNI PATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
BAHANAGA
|
OR-05-007-009-016/32420
(GOPALPUR)
|
2405007000NRG24300320240496307
|
30/03/2024
|
KANCHANMANI SHIAL
|
2405007WL072053
|
KANCHANMANI SHIAL
|
00462
|
UCBA0001162
|
2607
|
2607
|
Processed
|
12/04/2024
|
|
2898758191
|
|
KANCHAN SHIAL
|
UCO BANK(607066)
|
|
25
|
BAHANAGA
|
OR-05-007-009-016/354404694
(GOPALPUR)
|
2405007000NRG24300320240496318
|
30/03/2024
|
MINATI PATRA
|
2405007WL072054
|
MINATI PATRA
|
00462
|
UCBA0001162
|
2607
|
2607
|
Processed
|
12/04/2024
|
|
2898758201
|
|
MINATI PATRA
|
UCO BANK(607066)
|
|
26
|
BAHANAGA
|
OR-05-007-009-016/354404705
(GOPALPUR)
|
2405007000NRG24300320240496308
|
30/03/2024
|
ARATI PATRA
|
2405007WL072053
|
ARATI PATRA
|
00462
|
UCBA0001162
|
2607
|
2607
|
Processed
|
12/04/2024
|
|
2898758192
|
|
ARATI PATRA
|
UCO BANK(607066)
|
|
27
|
BAHANAGA
|
OR-05-007-009-016/354405145
(GOPALPUR)
|
2405007000NRG24300320240496319
|
30/03/2024
|
KABITA PATRA
|
2405007WL072054
|
KABITA PATRA
|
00462
|
UCBA0001162
|
2607
|
2607
|
Processed
|
12/04/2024
|
|
2898758179
|
|
KABITA PATRA
|
UCO BANK(607066)
|
|
28
|
BAHANAGA
|
OR-05-007-009-016/81162
(GOPALPUR)
|
2405007000NRG24300320240496309
|
30/03/2024
|
SUKANTI PATRA
|
2405007WL072053
|
SUKANTI PATRA
|
00462
|
UCBA0001162
|
2607
|
2607
|
Processed
|
12/04/2024
|
|
2898758203
|
|
SUKANTI PATRA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43134
|
43134
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51192
|
51192
|
|
|
|
|
|
|
|