|
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-05-007-008-007/33720
(PANAPANA)
|
2405007000NRG24310120240447453
|
31/01/2024
|
MANORANJAN NAYAK
|
2405007WL062504
|
MANORANJAN NAYAK
|
00048
|
BKID0005350
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2151521718
|
|
MANORANJAN NAYAK
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
2
|
BAHANAGA
|
OR-05-007-008-007/26919
(PANAPANA)
|
2405007000NRG24310120240447470
|
31/01/2024
|
MR PADMA LOCHANA ROUT
|
2405007WL062506
|
MR PADMA LOCHANA ROUT
|
00220
|
UCBA0RRBKGB
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2151521715
|
|
PADMA LOCHAN ROUT
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
3
|
BAHANAGA
|
OR-05-007-008-007/26947
(PANAPANA)
|
2405007000NRG24310120240447444
|
31/01/2024
|
Mr. DINABANDHU ROUT
|
2405007WL062504
|
Mr. DINABANDHU ROUT
|
00415
|
SBIN0006411
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2151521730
|
|
DINABANDHU ROUT
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
4
|
BAHANAGA
|
OR-05-007-008-007/26948
(PANAPANA)
|
2405007000NRG24310120240447446
|
31/01/2024
|
Mr. GOPABANDHU ROUT
|
2405007WL062504
|
Mr. GOPABANDHU ROUT
|
00415
|
SBIN0006933
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2151521729
|
|
MR GOPABANDHU ROUT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
5
|
BAHANAGA
|
OR-05-007-008-007/26901
(PANAPANA)
|
2405007000NRG24310120240447461
|
31/01/2024
|
GANGADHAR SETHI
|
2405007WL062506
|
GANGADHAR SETHI
|
00415
|
SBIN0012053
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2151521710
|
|
MR GANGADHAR SETHI
|
STATE BANK OF INDIA(508548)
|
|
6
|
BAHANAGA
|
OR-05-007-008-007/26901
(PANAPANA)
|
2405007000NRG24310120240447462
|
31/01/2024
|
Mrs. SABITA SETHI
|
2405007WL062506
|
Mrs. SABITA SETHI
|
00415
|
SBIN0012053
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2151521709
|
|
MRS SABITA SETHI
|
STATE BANK OF INDIA(508548)
|
|
7
|
BAHANAGA
|
OR-05-007-008-007/26904
(PANAPANA)
|
2405007000NRG24310120240447464
|
31/01/2024
|
Mrs. BASANTI PALAI
|
2405007WL062506
|
Mrs. BASANTI PALAI
|
00415
|
SBIN0012053
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2151521731
|
|
BASANTI PALEI
|
UCO BANK(607066)
|
|
8
|
BAHANAGA
|
OR-05-007-008-007/26915
(PANAPANA)
|
2405007000NRG24310120240447468
|
31/01/2024
|
Mrs SHANTILATA ROUL
|
2405007WL062506
|
Mrs SHANTILATA ROUL
|
00415
|
SBIN0012053
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2151521708
|
|
SHANTILATA ROUL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
BAHANAGA
|
OR-05-007-008-007/26916
(PANAPANA)
|
2405007000NRG24310120240447469
|
31/01/2024
|
BASANTI MAHAKUD
|
2405007WL062506
|
BASANTI MAHAKUD
|
00415
|
SBIN0012053
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2151521714
|
|
BASANTI MAHAKUD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
BAHANAGA
|
OR-05-007-008-007/26922
(PANAPANA)
|
2405007000NRG24310120240447472
|
31/01/2024
|
RAGHUNATH PALEI
|
2405007WL062506
|
RAGHUNATH PALEI
|
00415
|
SBIN0012053
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2151521711
|
|
MR RAGHUNATH PALEI
|
STATE BANK OF INDIA(508548)
|
|
11
|
BAHANAGA
|
OR-05-007-008-007/26923
(PANAPANA)
|
2405007000NRG24310120240447474
|
31/01/2024
|
SANJUSMITA ROUT
|
2405007WL062506
|
SANJUSMITA ROUT
|
00415
|
SBIN0012053
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2151521713
|
|
MRS SANJUSMITA ROUT
|
STATE BANK OF INDIA(508548)
|
|
12
|
BAHANAGA
|
OR-05-007-008-007/26950
(PANAPANA)
|
2405007000NRG24310120240447448
|
31/01/2024
|
GITANJALI BEHERA
|
2405007WL062504
|
GITANJALI BEHERA
|
00415
|
SBIN0012053
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2151521712
|
|
MRS GITANJALI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26544
|
26544
|
|
|
|
|
|
|
|
|
13
|
BAHANAGA
|
OR-05-007-008-007/26933
(PANAPANA)
|
2405007000NRG24310120240447477
|
31/01/2024
|
GITANJALI BEHERA
|
2405007WL062506
|
GITANJALI BEHERA
|
00462
|
UCBA0000432
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2151521719
|
|
GITANJALI BEHERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
14
|
BAHANAGA
|
OR-05-007-008-007/26907
(PANAPANA)
|
2405007000NRG24310120240447465
|
31/01/2024
|
DAMODAR KHILLAR
|
2405007WL062506
|
DAMODAR KHILLAR
|
00462
|
UCBA0000860
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2151521721
|
|
DAMODAR KHILLAR
|
UCO BANK(607066)
|
|
15
|
BAHANAGA
|
OR-05-007-008-007/26919
(PANAPANA)
|
2405007000NRG24310120240447471
|
31/01/2024
|
SHANTILATA ROUT
|
2405007WL062506
|
SHANTILATA ROUT
|
00462
|
UCBA0000860
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2151521723
|
|
SANTILATA ROUT
|
UCO BANK(607066)
|
|
16
|
BAHANAGA
|
OR-05-007-008-007/26923
(PANAPANA)
|
2405007000NRG24310120240447473
|
31/01/2024
|
KAILASH CHANDRA ROUT
|
2405007WL062506
|
KAILASH CHANDRA ROUT
|
00462
|
UCBA0000860
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2151521720
|
|
KAILASH CH ROUT
|
UCO BANK(607066)
|
|
17
|
BAHANAGA
|
OR-05-007-008-007/26947
(PANAPANA)
|
2405007000NRG24310120240447445
|
31/01/2024
|
MANDAKINI ROUT
|
2405007WL062504
|
MANDAKINI ROUT
|
00462
|
UCBA0000860
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2151521726
|
|
MANDAKINI ROUT
|
UCO BANK(607066)
|
|
18
|
BAHANAGA
|
OR-05-007-008-007/33917
(PANAPANA)
|
2405007000NRG24310120240447455
|
31/01/2024
|
SARAT KUMAR PALEI
|
2405007WL062504
|
SARAT KUMAR PALEI
|
00462
|
UCBA0000860
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2151521724
|
|
SARAT KUMAR PALEI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16590
|
16590
|
|
|
|
|
|
|
|
|
19
|
BAHANAGA
|
OR-05-007-008-007/32741
(PANAPANA)
|
2405007000NRG24310120240447450
|
31/01/2024
|
BISWANATH PALAI
|
2405007WL062504
|
BISWANATH PALAI
|
00462
|
UCBA0001162
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2151521727
|
|
BISWANATH PALAI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
20
|
BAHANAGA
|
OR-05-007-008-007/26904
(PANAPANA)
|
2405007000NRG24310120240447463
|
31/01/2024
|
MAHESWAR PALEI
|
2405007WL062506
|
MAHESWAR PALEI
|
00462
|
UCBA0003262
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2151521732
|
|
MAHESWAR PALEI
|
UCO BANK(607066)
|
|
21
|
BAHANAGA
|
OR-05-007-008-007/26907
(PANAPANA)
|
2405007000NRG24310120240447466
|
31/01/2024
|
HEMALATA KHILAR
|
2405007WL062506
|
HEMALATA KHILAR
|
00462
|
UCBA0003262
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2151521705
|
|
HEMALATA KHILAR
|
UCO BANK(607066)
|
|
22
|
BAHANAGA
|
OR-05-007-008-007/26932
(PANAPANA)
|
2405007000NRG24310120240447475
|
31/01/2024
|
URMILA KHILAR
|
2405007WL062506
|
URMILA KHILAR
|
00462
|
UCBA0003262
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2151521704
|
|
URMILA KHILAR
|
UCO BANK(607066)
|
|
23
|
BAHANAGA
|
OR-05-007-008-007/26933
(PANAPANA)
|
2405007000NRG24310120240447476
|
31/01/2024
|
NIRANJAN BEHERA
|
2405007WL062506
|
NIRANJAN BEHERA
|
00462
|
UCBA0003262
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2151521722
|
|
NIRANJAN BEHERA
|
UCO BANK(607066)
|
|
24
|
BAHANAGA
|
OR-05-007-008-007/26950
(PANAPANA)
|
2405007000NRG24310120240447447
|
31/01/2024
|
PURNA CHANDRA BEHERA
|
2405007WL062504
|
PURNA CHANDRA BEHERA
|
00462
|
UCBA0003262
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2151521706
|
|
PURNACHANDRA BEHERA
|
UCO BANK(607066)
|
|
25
|
BAHANAGA
|
OR-05-007-008-007/26962
(PANAPANA)
|
2405007000NRG24310120240447449
|
31/01/2024
|
JAYANTA KUMAR PALEI
|
2405007WL062504
|
JAYANTA KUMAR PALEI
|
00462
|
UCBA0003262
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2151521733
|
|
JAYANTA KUMAR PALEI
|
UCO BANK(607066)
|
|
26
|
BAHANAGA
|
OR-05-007-008-007/33275
(PANAPANA)
|
2405007000NRG24310120240447452
|
31/01/2024
|
SABITA ROUT
|
2405007WL062504
|
SABITA ROUT
|
00462
|
UCBA0003262
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2151521725
|
|
SABITA ROUT
|
UCO BANK(607066)
|
|
27
|
BAHANAGA
|
OR-05-007-008-007/33720
(PANAPANA)
|
2405007000NRG24310120240447454
|
31/01/2024
|
CHAMPABATI NAYAK
|
2405007WL062504
|
CHAMPABATI NAYAK
|
00462
|
UCBA0003262
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2151521728
|
|
CHAMPABATI NAYAK
|
UCO BANK(607066)
|
|
28
|
BAHANAGA
|
OR-05-007-008-007/33945
(PANAPANA)
|
2405007000NRG24310120240447456
|
31/01/2024
|
AJAY KUMAR MALLIK
|
2405007WL062504
|
AJAY KUMAR MALLIK
|
00462
|
UCBA0003262
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2151521707
|
|
AJAY KUMAR MALLIK
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29862
|
29862
|
|
|
|
|
|
|
|
|
29
|
BAHANAGA
|
OR-05-007-008-007/26915
(PANAPANA)
|
2405007000NRG24310120240447467
|
31/01/2024
|
MR KAMALAKANTA ROUL
|
2405007WL062506
|
MR KAMALAKANTA ROUL
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2151521717
|
|
MR KAMALAKANTA ROUL
|
ODISHA GRAMYA BANK(607060)
|
|
30
|
BAHANAGA
|
OR-05-007-008-007/33275
(PANAPANA)
|
2405007000NRG24310120240447451
|
31/01/2024
|
MR PRAVAKAR ROUT
|
2405007WL062504
|
MR PRAVAKAR ROUT
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2151521716
|
|
PRAVAKAR ROUT
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
99540
|
99540
|
|
|
|
|
|
|
|