|
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-05-007-020-001/17031
(KURUDA)
|
2405007000NRG24120620230112197
|
12/06/2023
|
Mr. BUDHIRAM MAHALA
|
2405007WL005860
|
Mr. BUDHIRAM MAHALA
|
00415
|
SBIN0006411
|
948
|
948
|
Processed
|
15/06/2023
|
|
2566482672
|
|
Mr BUDHIRAM MAHALA
|
STATE BANK OF INDIA(508548)
|
|
2
|
BAHANAGA
|
OR-05-007-020-001/17034
(KURUDA)
|
2405007000NRG24120620230112200
|
12/06/2023
|
Mr. MARKAND MAHALA
|
2405007WL005860
|
Mr. MARKAND MAHALA
|
00415
|
SBIN0006411
|
948
|
948
|
Processed
|
15/06/2023
|
|
2566482667
|
|
MR MARKAND MAHALA
|
STATE BANK OF INDIA(508548)
|
|
3
|
BAHANAGA
|
OR-05-007-020-001/17122
(KURUDA)
|
2405007000NRG24120620230112206
|
12/06/2023
|
Mrs. USHABATI KHILAR
|
2405007WL005860
|
Mrs. USHABATI KHILAR
|
00415
|
SBIN0006411
|
948
|
948
|
Processed
|
15/06/2023
|
|
2566482681
|
|
MRS USHABATI KHILAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
BAHANAGA
|
OR-05-007-020-001/33587
(KURUDA)
|
2405007000NRG24120620230112223
|
12/06/2023
|
Mr. PITAMBAR MAHALA
|
2405007WL005860
|
Mr. PITAMBAR MAHALA
|
00415
|
SBIN0006411
|
948
|
948
|
Processed
|
15/06/2023
|
|
2566482666
|
|
Mr. PITAMBAR MAHALA
|
ODISHA GRAMYA BANK(607060)
|
|
5
|
BAHANAGA
|
OR-05-007-020-001/34008
(KURUDA)
|
2405007000NRG24120620230112225
|
12/06/2023
|
KAMALAKANTA MAHALA
|
2405007WL005860
|
KAMALAKANTA MAHALA
|
00415
|
SBIN0006411
|
948
|
948
|
Processed
|
15/06/2023
|
|
2566482671
|
|
MR KAMALAKANTA MAHALA
|
STATE BANK OF INDIA(508548)
|
|
6
|
BAHANAGA
|
OR-05-007-020-001/34025
(KURUDA)
|
2405007000NRG24120620230112229
|
12/06/2023
|
MINEKETAN MAHALA
|
2405007WL005860
|
MINEKETAN MAHALA
|
00415
|
SBIN0006411
|
948
|
948
|
Processed
|
15/06/2023
|
|
2566482670
|
|
MINAKETAN MAHALA SO-UMAKANTA MAHALA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5688
|
5688
|
|
|
|
|
|
|
|
|
7
|
BAHANAGA
|
OR-05-007-020-001/17453
(KURUDA)
|
2405007000NRG24120620230112212
|
12/06/2023
|
SANJAY KUMAR PATRA
|
2405007WL005860
|
SANJAY KUMAR PATRA
|
00415
|
SBIN0007980
|
948
|
948
|
Processed
|
15/06/2023
|
|
2566482664
|
|
MR SANJAY KUMAR PATRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
8
|
BAHANAGA
|
OR-05-007-020-001/17032
(KURUDA)
|
2405007000NRG24120620230112199
|
12/06/2023
|
Mr. BANSHIDHAR MAHALA
|
2405007WL005860
|
Mr. BANSHIDHAR MAHALA
|
00415
|
SBIN0012053
|
948
|
948
|
Processed
|
15/06/2023
|
|
2566482674
|
|
MR BANSHIDHAR MAHALA
|
STATE BANK OF INDIA(508548)
|
|
9
|
BAHANAGA
|
OR-05-007-020-001/17068
(KURUDA)
|
2405007000NRG24120620230112203
|
12/06/2023
|
Mr. PRAHALLAD DAS
|
2405007WL005860
|
Mr. PRAHALLAD DAS
|
00415
|
SBIN0012053
|
948
|
948
|
Processed
|
15/06/2023
|
|
2566482680
|
|
PRAHALLAD DAS
|
UNION BANK OF INDIA(508500)
|
|
10
|
BAHANAGA
|
OR-05-007-020-001/17122
(KURUDA)
|
2405007000NRG24120620230112205
|
12/06/2023
|
JAGANNATH KHILAR
|
2405007WL005860
|
JAGANNATH KHILAR
|
00415
|
SBIN0012053
|
948
|
948
|
Processed
|
15/06/2023
|
|
2566482673
|
|
MR JAGANNATH KHILAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
BAHANAGA
|
OR-05-007-020-001/17152
(KURUDA)
|
2405007000NRG24120620230112208
|
12/06/2023
|
Mrs. URMILA DAS
|
2405007WL005860
|
Mrs. URMILA DAS
|
00415
|
SBIN0012053
|
948
|
948
|
Processed
|
15/06/2023
|
|
2566482668
|
|
MRS URMILA DAS
|
STATE BANK OF INDIA(508548)
|
|
12
|
BAHANAGA
|
OR-05-007-020-001/17453
(KURUDA)
|
2405007000NRG24120620230112213
|
12/06/2023
|
MRS.GAURI PATRA
|
2405007WL005860
|
MRS.GAURI PATRA
|
00415
|
SBIN0012053
|
948
|
948
|
Processed
|
15/06/2023
|
|
2566482678
|
|
MRS.GAURI PATRA
|
ODISHA GRAMYA BANK(607060)
|
|
13
|
BAHANAGA
|
OR-05-007-020-001/33576
(KURUDA)
|
2405007000NRG24120620230112220
|
12/06/2023
|
Mrs. CHANDRAMANI BAISHAKH
|
2405007WL005860
|
Mrs. CHANDRAMANI BAISHAKH
|
00415
|
SBIN0012053
|
948
|
948
|
Processed
|
15/06/2023
|
|
2566482675
|
|
Mrs. CHANDRAMANI BAISHAKH
|
ODISHA GRAMYA BANK(607060)
|
|
14
|
BAHANAGA
|
OR-05-007-020-001/33576
(KURUDA)
|
2405007000NRG24120620230112219
|
12/06/2023
|
RABINDRA BAISHAKH
|
2405007WL005860
|
RABINDRA BAISHAKH
|
00415
|
SBIN0012053
|
948
|
948
|
Processed
|
15/06/2023
|
|
2566482676
|
|
RABINDRA BAISHAKH
|
STATE BANK OF INDIA(508548)
|
|
15
|
BAHANAGA
|
OR-05-007-020-001/33583
(KURUDA)
|
2405007000NRG24120620230112221
|
12/06/2023
|
Mrs. SARASWATI MAHALA
|
2405007WL005860
|
Mrs. SARASWATI MAHALA
|
00415
|
SBIN0012053
|
948
|
948
|
Processed
|
15/06/2023
|
|
2566482679
|
|
MRS SARASWATI MAHALA
|
STATE BANK OF INDIA(508548)
|
|
16
|
BAHANAGA
|
OR-05-007-020-001/33986
(KURUDA)
|
2405007000NRG24120620230112224
|
12/06/2023
|
Mrs. PRABHATI NAYAK
|
2405007WL005860
|
Mrs. PRABHATI NAYAK
|
00415
|
SBIN0012053
|
948
|
948
|
Processed
|
15/06/2023
|
|
2566482677
|
|
MRS PRABHATI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
17
|
BAHANAGA
|
OR-05-007-020-001/34022
(KURUDA)
|
2405007000NRG24120620230112228
|
12/06/2023
|
RATIKANTA MAHALA
|
2405007WL005860
|
RATIKANTA MAHALA
|
00415
|
SBIN0012053
|
948
|
948
|
Processed
|
15/06/2023
|
|
2566482665
|
|
RATIKANTA MAHALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9480
|
9480
|
|
|
|
|
|
|
|
|
18
|
BAHANAGA
|
OR-05-007-020-001/17005
(KURUDA)
|
2405007000NRG24120620230112196
|
12/06/2023
|
TAPAN KUMAR MAHALA
|
2405007WL005860
|
TAPAN KUMAR MAHALA
|
00415
|
SBIN0013581
|
948
|
948
|
Processed
|
15/06/2023
|
|
2566482683
|
|
TAPAN KUMAR MAHALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
BAHANAGA
|
OR-05-007-020-001/33570
(KURUDA)
|
2405007000NRG24120620230112218
|
12/06/2023
|
Mrs. SABITA JENA
|
2405007WL005860
|
Mrs. SABITA JENA
|
00415
|
SBIN0013581
|
948
|
948
|
Processed
|
15/06/2023
|
|
2566482682
|
|
SABITA JENA
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
BAHANAGA
|
OR-05-007-020-001/33570
(KURUDA)
|
2405007000NRG24120620230112217
|
12/06/2023
|
SAUMYA RANJAN NAYAK
|
2405007WL005860
|
SAUMYA RANJAN NAYAK
|
00415
|
SBIN0013581
|
948
|
948
|
Processed
|
15/06/2023
|
|
2566482669
|
|
SAUMYA RANJAN NAYAK
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
21
|
BAHANAGA
|
OR-05-007-020-001/17031
(KURUDA)
|
2405007000NRG24120620230112198
|
12/06/2023
|
Rashmita Mahala
|
2405007WL005860
|
Rashmita Mahala
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
15/06/2023
|
|
2566482686
|
|
Rashmita Mahala
|
ODISHA GRAMYA BANK(607060)
|
|
22
|
BAHANAGA
|
OR-05-007-020-001/17034
(KURUDA)
|
2405007000NRG24120620230112201
|
12/06/2023
|
MALATI MAHALA
|
2405007WL005860
|
MALATI MAHALA
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
15/06/2023
|
|
2566482690
|
|
MALATI MAHALA
|
ODISHA GRAMYA BANK(607060)
|
|
23
|
BAHANAGA
|
OR-05-007-020-001/17036
(KURUDA)
|
2405007000NRG24120620230112202
|
12/06/2023
|
GOURIMANI MAHALA
|
2405007WL005860
|
GOURIMANI MAHALA
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
15/06/2023
|
|
2566482693
|
|
GOURIMANI MAHALA
|
ODISHA GRAMYA BANK(607060)
|
|
24
|
BAHANAGA
|
OR-05-007-020-001/17068
(KURUDA)
|
2405007000NRG24120620230112204
|
12/06/2023
|
MRS RANJU LATA DAS
|
2405007WL005860
|
MRS RANJU LATA DAS
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
15/06/2023
|
|
2566482688
|
|
MRS RANJU LATA DAS
|
ODISHA GRAMYA BANK(607060)
|
|
25
|
BAHANAGA
|
OR-05-007-020-001/17152
(KURUDA)
|
2405007000NRG24120620230112207
|
12/06/2023
|
MR KARUNAKAR DAS
|
2405007WL005860
|
MR KARUNAKAR DAS
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
15/06/2023
|
|
2566482692
|
|
MR KARUNAKAR DAS
|
STATE BANK OF INDIA(508548)
|
|
26
|
BAHANAGA
|
OR-05-007-020-001/17165
(KURUDA)
|
2405007000NRG24120620230112209
|
12/06/2023
|
Madhabananda Das
|
2405007WL005860
|
Madhabananda Das
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
15/06/2023
|
|
2566482685
|
|
Madhabananda Das
|
ODISHA GRAMYA BANK(607060)
|
|
27
|
BAHANAGA
|
OR-05-007-020-001/17165
(KURUDA)
|
2405007000NRG24120620230112210
|
12/06/2023
|
RADHARANI DAS
|
2405007WL005860
|
RADHARANI DAS
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
15/06/2023
|
|
2566482684
|
|
RADHARANI DAS
|
ODISHA GRAMYA BANK(607060)
|
|
28
|
BAHANAGA
|
OR-05-007-020-001/33583
(KURUDA)
|
2405007000NRG24120620230112222
|
12/06/2023
|
MR SAMBUNATH MAHALA
|
2405007WL005860
|
MR SAMBUNATH MAHALA
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
15/06/2023
|
|
2566482691
|
|
MR SAMBUNATH MAHALA
|
ODISHA GRAMYA BANK(607060)
|
|
29
|
BAHANAGA
|
OR-05-007-020-001/34016
(KURUDA)
|
2405007000NRG24120620230112227
|
12/06/2023
|
KASTURI NAYAK
|
2405007WL005860
|
KASTURI NAYAK
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
15/06/2023
|
|
2566482687
|
|
MRS KASTURI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
30
|
BAHANAGA
|
OR-05-007-020-001/34016
(KURUDA)
|
2405007000NRG24120620230112226
|
12/06/2023
|
PATITAPABAN PATRA
|
2405007WL005860
|
PATITAPABAN PATRA
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
15/06/2023
|
|
2566482689
|
|
MR PATITA PABAN PATRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9480
|
9480
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28440
|
28440
|
|
|
|
|
|
|
|