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-05-007-019-001/11765 (KOCHIAKOILI)
|
2405007000NRG24130920230235248
|
13/09/2023
|
SABITA SHIAL
|
2405007WL017298
|
SABITA SHIAL
|
00078
|
CNRB0004132
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7272904987
|
|
MRS SABITA SHIAL
|
STATE BANK OF INDIA(508548)
|
2
|
BAHANAGA
|
OR-05-007-019-001/207 (KOCHIAKOILI)
|
2405007000NRG24130920230235251
|
13/09/2023
|
JAYANTI BEHERA
|
2405007WL017298
|
JAYANTI BEHERA
|
00078
|
CNRB0004132
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7272905005
|
|
JAYANTI BEHERA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
3
|
BAHANAGA
|
OR-05-007-019-001/3374306199 (KOCHIAKOILI)
|
2405007000NRG24130920230235258
|
13/09/2023
|
MR PURNA CHANDRA PANIGRAHI
|
2405007WL017299
|
MR PURNA CHANDRA PANIGRAHI
|
00354
|
PUNB0089820
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7272904986
|
|
PURNA CHANDRA PANIGRAHI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
4
|
BAHANAGA
|
OR-05-007-019-001/11740 (KOCHIAKOILI)
|
2405007000NRG24130920230235270
|
13/09/2023
|
NARAYAN SHIAL AND PANKAGINEE SHIAL
|
2405007WL017301
|
NARAYAN SHIAL AND PANKAGINEE SHIAL
|
00415
|
SBIN0006411
|
948
|
948
|
Processed
|
10/11/2023
|
|
7272904994
|
|
MR NARAYAN SHIAL
|
STATE BANK OF INDIA(508548)
|
5
|
BAHANAGA
|
OR-05-007-019-001/29229 (KOCHIAKOILI)
|
2405007000NRG24130920230235257
|
13/09/2023
|
SHYAMA SUNDAR JENA
|
2405007WL017299
|
SHYAMA SUNDAR JENA
|
00415
|
SBIN0006411
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7272904988
|
|
MR SHYAM SUNDAR JENA
|
STATE BANK OF INDIA(508548)
|
6
|
BAHANAGA
|
OR-05-007-019-001/3374306158 (KOCHIAKOILI)
|
2405007000NRG24130920230235267
|
13/09/2023
|
SANJUKTA KAR
|
2405007WL017300
|
SANJUKTA KAR
|
00415
|
SBIN0006411
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7272904995
|
|
MISS SANJUKTA KAR
|
STATE BANK OF INDIA(508548)
|
7
|
BAHANAGA
|
OR-05-007-019-001/3374306493 (KOCHIAKOILI)
|
2405007000NRG24130920230235261
|
13/09/2023
|
Mrs. MINATI BEHRA
|
2405007WL017299
|
Mrs. MINATI BEHRA
|
00415
|
SBIN0006411
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7272905004
|
|
MRS MINATI BEHERA
|
STATE BANK OF INDIA(508548)
|
8
|
BAHANAGA
|
OR-05-007-019-001/410 (KOCHIAKOILI)
|
2405007000NRG24130920230235275
|
13/09/2023
|
Mrs. CHANCHALA SHIAL
|
2405007WL017301
|
Mrs. CHANCHALA SHIAL
|
00415
|
SBIN0006411
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7272905003
|
|
MRS CHANCHALA SHIAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14220
|
14220
|
|
|
|
|
|
|
|
9
|
BAHANAGA
|
OR-05-007-019-001/12417 (KOCHIAKOILI)
|
2405007000NRG24130920230235262
|
13/09/2023
|
Mr. BHARAT PRUSHTI
|
2405007WL017300
|
Mr. BHARAT PRUSHTI
|
00415
|
SBIN0007980
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7272904992
|
|
MR BHARAT PRUSTY
|
STATE BANK OF INDIA(508548)
|
10
|
BAHANAGA
|
OR-05-007-019-001/3374306046 (KOCHIAKOILI)
|
2405007000NRG24130920230235252
|
13/09/2023
|
ARCHANA BEHERA
|
2405007WL017298
|
ARCHANA BEHERA
|
00415
|
SBIN0007980
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7272904989
|
|
MRS ARCHANA BEHERA
|
STATE BANK OF INDIA(508548)
|
11
|
BAHANAGA
|
OR-05-007-019-001/3374306048 (KOCHIAKOILI)
|
2405007000NRG24130920230235274
|
13/09/2023
|
JAGABANDHU PRUSTI
|
2405007WL017301
|
JAGABANDHU PRUSTI
|
00415
|
SBIN0007980
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7272904990
|
|
MR JAGABANDHU PUSTI
|
STATE BANK OF INDIA(508548)
|
12
|
BAHANAGA
|
OR-05-007-019-001/3374306049 (KOCHIAKOILI)
|
2405007000NRG24130920230235253
|
13/09/2023
|
Mr. MRUTYUNJAY RAUT
|
2405007WL017298
|
Mr. MRUTYUNJAY RAUT
|
00415
|
SBIN0007980
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7272904993
|
|
MR MRUTYUNJAYA RAUT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11850
|
11850
|
|
|
|
|
|
|
|
13
|
BAHANAGA
|
OR-05-007-019-001/11753 (KOCHIAKOILI)
|
2405007000NRG24130920230235271
|
13/09/2023
|
Mr. BRAHMANANDA SHIAL
|
2405007WL017301
|
Mr. BRAHMANANDA SHIAL
|
00415
|
SBIN0012053
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7272904996
|
|
MR BRAHMANANDA SHIAL
|
STATE BANK OF INDIA(508548)
|
14
|
BAHANAGA
|
OR-05-007-019-001/11815 (KOCHIAKOILI)
|
2405007000NRG24130920230235250
|
13/09/2023
|
Mr. JAYANTA KUMAR SHIAL
|
2405007WL017298
|
Mr. JAYANTA KUMAR SHIAL
|
00415
|
SBIN0012053
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7272904997
|
|
MR JAYANTA KUMAR SHIAL
|
STATE BANK OF INDIA(508548)
|
15
|
BAHANAGA
|
OR-05-007-019-001/12425 (KOCHIAKOILI)
|
2405007000NRG24130920230235256
|
13/09/2023
|
JADUNATH BEHERA
|
2405007WL017299
|
JADUNATH BEHERA
|
00415
|
SBIN0012053
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7272905000
|
|
JADUNATH BEHERA
|
STATE BANK OF INDIA(508548)
|
16
|
BAHANAGA
|
OR-05-007-019-001/28208 (KOCHIAKOILI)
|
2405007000NRG24130920230235263
|
13/09/2023
|
MAHENDRA BEHERA
|
2405007WL017300
|
MAHENDRA BEHERA
|
00415
|
SBIN0012053
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7272904998
|
|
MR MAHENDRA BEHERA
|
STATE BANK OF INDIA(508548)
|
17
|
BAHANAGA
|
OR-05-007-019-001/28208 (KOCHIAKOILI)
|
2405007000NRG24130920230235264
|
13/09/2023
|
SUMITRA BEHERA
|
2405007WL017300
|
SUMITRA BEHERA
|
00415
|
SBIN0012053
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7272904999
|
|
Mrs. SUMITRA BEHERA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16590
|
16590
|
|
|
|
|
|
|
|
18
|
BAHANAGA
|
OR-05-007-019-001/12297 (KOCHIAKOILI)
|
2405007000NRG24130920230235255
|
13/09/2023
|
Mr. NILAMANI DASH
|
2405007WL017299
|
Mr. NILAMANI DASH
|
00415
|
SBIN0013581
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7272905002
|
|
NILAMANI DASH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
19
|
BAHANAGA
|
OR-05-007-019-001/3374306049 (KOCHIAKOILI)
|
2405007000NRG24130920230235254
|
13/09/2023
|
Mrs. MANASHI ROUT
|
2405007WL017298
|
Mrs. MANASHI ROUT
|
00415
|
SBIN0013581
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7272905001
|
|
MRS MANASHI ROUT
|
STATE BANK OF INDIA(508548)
|
20
|
BAHANAGA
|
OR-05-007-019-001/3374306199 (KOCHIAKOILI)
|
2405007000NRG24130920230235259
|
13/09/2023
|
Himanshu Panigrahi
|
2405007WL017299
|
Himanshu Panigrahi
|
00415
|
SBIN0013581
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7272905010
|
|
Himanshu Panigrahi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
21
|
BAHANAGA
|
OR-05-007-019-001/3374306500 (KOCHIAKOILI)
|
2405007000NRG24130920230235269
|
13/09/2023
|
Mr. HARIHARA SANKHUA
|
2405007WL017300
|
Mr. HARIHARA SANKHUA
|
00415
|
SBIN0013581
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7272904991
|
|
MR HARIHARA SANKHUA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13272
|
13272
|
|
|
|
|
|
|
|
22
|
BAHANAGA
|
OR-05-007-019-001/33338 (KOCHIAKOILI)
|
2405007000NRG24130920230235265
|
13/09/2023
|
REBATI PRUSTI
|
2405007WL017300
|
REBATI PRUSTI
|
00462
|
UCBA0000860
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7272904983
|
|
REBATI PUSTI
|
UCO BANK(607066)
|
23
|
BAHANAGA
|
OR-05-007-019-001/3374306158 (KOCHIAKOILI)
|
2405007000NRG24130920230235266
|
13/09/2023
|
GIRISH UPADHYAY
|
2405007WL017300
|
GIRISH UPADHYAY
|
00462
|
UCBA0000860
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7272904985
|
|
GIRISH UPADHYAYA
|
UCO BANK(607066)
|
24
|
BAHANAGA
|
OR-05-007-019-001/3374306311 (KOCHIAKOILI)
|
2405007000NRG24130920230235268
|
13/09/2023
|
GAYATRI BEHERA
|
2405007WL017300
|
GAYATRI BEHERA
|
00462
|
UCBA0000860
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7272904984
|
|
GAYATRI BEHERA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
25
|
BAHANAGA
|
OR-05-007-019-001/11758 (KOCHIAKOILI)
|
2405007000NRG24130920230235272
|
13/09/2023
|
MRS SUKHASANTI SHIAL
|
2405007WL017301
|
MRS SUKHASANTI SHIAL
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7272905006
|
|
MRS SUKHASANTI SHIAL
|
ODISHA GRAMYA BANK(607060)
|
26
|
BAHANAGA
|
OR-05-007-019-001/11798 (KOCHIAKOILI)
|
2405007000NRG24130920230235249
|
13/09/2023
|
SITA SHIAL
|
2405007WL017298
|
SITA SHIAL
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7272905008
|
|
SITA SHIAL
|
ODISHA GRAMYA BANK(607060)
|
27
|
BAHANAGA
|
OR-05-007-019-001/12474 (KOCHIAKOILI)
|
2405007000NRG24130920230235273
|
13/09/2023
|
MR KRUSHNA CHANDRA BEHERA
|
2405007WL017301
|
MR KRUSHNA CHANDRA BEHERA
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7272905009
|
|
KRUSHNA CHANDRA BEHERA
|
STATE BANK OF INDIA(508548)
|
28
|
BAHANAGA
|
OR-05-007-019-001/3374306487 (KOCHIAKOILI)
|
2405007000NRG24130920230235260
|
13/09/2023
|
MR SURYAKANTA BARIK
|
2405007WL017299
|
MR SURYAKANTA BARIK
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7272905007
|
|
SURYAKANTA BARIK
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13272
|
13272
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
89112
|
89112
|
|
|
|
|
|
|
|