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-05-007-007-003/33332 (KASABAJAYPUR)
|
2405007000NRG22180620210178067
|
17/04/2023
|
Mr. DAYANIDHI JENA
|
2405007WL016113
|
Mr. DAYANIDHI JENA
|
00220
|
UCBA0RRBKGB
|
1290
|
1290
|
Rejected
|
10/05/2023
|
|
1394196039
|
No Such Account
|
|
|
2
|
BAHANAGA
|
OR-05-007-007-003/33332 (KASABAJAYPUR)
|
2405007000NRG22310520210129214
|
17/04/2023
|
Mr. DAYANIDHI JENA
|
2405007WL012763
|
Mr. DAYANIDHI JENA
|
00220
|
UCBA0RRBKGB
|
1290
|
1290
|
Rejected
|
10/05/2023
|
|
1394196040
|
No Such Account
|
|
|
3
|
BAHANAGA
|
OR-05-007-007-003/33341 (KASABAJAYPUR)
|
2405007000NRG22310520210129215
|
17/04/2023
|
MINATI PRUSTY
|
2405007WL012763
|
MINATI PRUSTY
|
00220
|
UCBA0RRBKGB
|
1290
|
1290
|
Rejected
|
10/05/2023
|
|
1394196038
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3870
|
3870
|
|
|
|
|
|
|
|
4
|
BAHANAGA
|
OR-05-007-007-003/4646 (KASABAJAYPUR)
|
2405007000NRG22080320220543422
|
17/04/2023
|
Mr. GAJENDRA JENA
|
2405007WL065386
|
Mr. GAJENDRA JENA
|
00415
|
SBIN0005078
|
430
|
430
|
Processed
|
10/05/2023
|
|
1394196017
|
|
MR GAJENDRA JENA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
430
|
430
|
|
|
|
|
|
|
|
5
|
BAHANAGA
|
OR-05-007-007-001/5469 (KASABAJAYPUR)
|
2405007000NRG22220620210189481
|
17/04/2023
|
MR NARENDRA BISWAL
|
2405007WL016878
|
MR NARENDRA BISWAL
|
00415
|
SBIN0012053
|
1290
|
1290
|
Rejected
|
10/05/2023
|
|
1394196027
|
No Such Account
|
|
|
6
|
BAHANAGA
|
OR-05-007-007-001/5469 (KASABAJAYPUR)
|
2405007000NRG22220620210189485
|
17/04/2023
|
MR NARENDRA BISWAL
|
2405007WL016878
|
MR NARENDRA BISWAL
|
00415
|
SBIN0012053
|
1290
|
1290
|
Rejected
|
10/05/2023
|
|
1394196026
|
No Such Account
|
|
|
7
|
BAHANAGA
|
OR-05-007-007-001/5469 (KASABAJAYPUR)
|
2405007000NRG22220620210189492
|
17/04/2023
|
MR NARENDRA BISWAL
|
2405007WL016878
|
MR NARENDRA BISWAL
|
00415
|
SBIN0012053
|
1290
|
1290
|
Rejected
|
10/05/2023
|
|
1394196028
|
No Such Account
|
|
|
8
|
BAHANAGA
|
OR-05-007-007-001/5469 (KASABAJAYPUR)
|
2405007000NRG22220620210189493
|
17/04/2023
|
MR NARENDRA BISWAL
|
2405007WL016878
|
MR NARENDRA BISWAL
|
00415
|
SBIN0012053
|
860
|
860
|
Rejected
|
10/05/2023
|
|
1394196029
|
No Such Account
|
|
|
9
|
BAHANAGA
|
OR-05-007-007-003/33015 (KASABAJAYPUR)
|
2405007000NRG22220620210189484
|
17/04/2023
|
BIDYADHARA MALLICK
|
2405007WL016878
|
BIDYADHARA MALLICK
|
00415
|
SBIN0012053
|
1290
|
1290
|
Rejected
|
10/05/2023
|
|
1394196030
|
No Such Account
|
|
|
10
|
BAHANAGA
|
OR-05-007-007-003/33015 (KASABAJAYPUR)
|
2405007000NRG22220620210189491
|
17/04/2023
|
BIDYADHARA MALLICK
|
2405007WL016878
|
BIDYADHARA MALLICK
|
00415
|
SBIN0012053
|
1075
|
1075
|
Rejected
|
10/05/2023
|
|
1394196031
|
No Such Account
|
|
|
11
|
BAHANAGA
|
OR-05-007-007-003/33015 (KASABAJAYPUR)
|
2405007000NRG22220620210189482
|
17/04/2023
|
BIDYADHARA MALLICK
|
2405007WL016878
|
BIDYADHARA MALLICK
|
00415
|
SBIN0012053
|
1290
|
1290
|
Rejected
|
10/05/2023
|
|
1394196032
|
No Such Account
|
|
|
12
|
BAHANAGA
|
OR-05-007-007-003/33081 (KASABAJAYPUR)
|
2405007000NRG22220620210189495
|
17/04/2023
|
SHANTILATA PARIDA
|
2405007WL016878
|
SHANTILATA PARIDA
|
00415
|
SBIN0012053
|
1075
|
1075
|
Rejected
|
10/05/2023
|
|
1394196018
|
No Such Account
|
|
|
13
|
BAHANAGA
|
OR-05-007-007-003/33187 (KASABAJAYPUR)
|
2405007000NRG22220620210189496
|
17/04/2023
|
SUBHALAXMI SETHI
|
2405007WL016878
|
SUBHALAXMI SETHI
|
00415
|
SBIN0012053
|
1075
|
1075
|
Rejected
|
10/05/2023
|
|
1394196033
|
No Such Account
|
|
|
14
|
BAHANAGA
|
OR-05-007-007-003/33187 (KASABAJAYPUR)
|
2405007000NRG22220620210189483
|
17/04/2023
|
SUBHALAXMI SETHI
|
2405007WL016878
|
SUBHALAXMI SETHI
|
00415
|
SBIN0012053
|
1290
|
1290
|
Rejected
|
10/05/2023
|
|
1394196034
|
No Such Account
|
|
|
15
|
BAHANAGA
|
OR-05-007-007-003/33390 (KASABAJAYPUR)
|
2405007000NRG22220620210189486
|
17/04/2023
|
DAMAYANTI SAHOO
|
2405007WL016878
|
DAMAYANTI SAHOO
|
00415
|
SBIN0012053
|
1290
|
1290
|
Rejected
|
10/05/2023
|
|
1394196020
|
No Such Account
|
|
|
16
|
BAHANAGA
|
OR-05-007-007-003/33390 (KASABAJAYPUR)
|
2405007000NRG22220620210189497
|
17/04/2023
|
DAMAYANTI SAHOO
|
2405007WL016878
|
DAMAYANTI SAHOO
|
00415
|
SBIN0012053
|
1075
|
1075
|
Rejected
|
10/05/2023
|
|
1394196021
|
No Such Account
|
|
|
17
|
BAHANAGA
|
OR-05-007-007-003/33390 (KASABAJAYPUR)
|
2405007000NRG22220620210189494
|
17/04/2023
|
DAMAYANTI SAHOO
|
2405007WL016878
|
DAMAYANTI SAHOO
|
00415
|
SBIN0012053
|
1290
|
1290
|
Rejected
|
10/05/2023
|
|
1394196022
|
No Such Account
|
|
|
18
|
BAHANAGA
|
OR-05-007-007-003/33391 (KASABAJAYPUR)
|
2405007000NRG22220620210189499
|
17/04/2023
|
BASUDEV SAHU
|
2405007WL016878
|
BASUDEV SAHU
|
00415
|
SBIN0012053
|
1075
|
1075
|
Processed
|
10/05/2023
|
|
1394196024
|
|
MS KARISHMA KUMARI
|
()
|
19
|
BAHANAGA
|
OR-05-007-007-003/33391 (KASABAJAYPUR)
|
2405007000NRG22220620210189487
|
17/04/2023
|
BASUDEV SAHU
|
2405007WL016878
|
BASUDEV SAHU
|
00415
|
SBIN0012053
|
1290
|
1290
|
Processed
|
10/05/2023
|
|
1394196025
|
|
MS KARISHMA KUMARI
|
()
|
20
|
BAHANAGA
|
OR-05-007-007-003/33391 (KASABAJAYPUR)
|
2405007000NRG22220620210189488
|
17/04/2023
|
BASUDEV SAHU
|
2405007WL016878
|
BASUDEV SAHU
|
00415
|
SBIN0012053
|
1290
|
1290
|
Processed
|
10/05/2023
|
|
1394196023
|
|
MS KARISHMA KUMARI
|
()
|
21
|
BAHANAGA
|
OR-05-007-007-005/33063 (KASABAJAYPUR)
|
2405007000NRG22220620210189498
|
17/04/2023
|
dinabandhu mahalik
|
2405007WL016878
|
dinabandhu mahalik
|
00415
|
SBIN0012053
|
1290
|
1290
|
Rejected
|
10/05/2023
|
|
1394196019
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20425
|
20425
|
|
|
|
|
|
|
|
22
|
BAHANAGA
|
OR-05-007-007-001/5291 (KASABAJAYPUR)
|
2405007000NRG22120520210079133
|
17/04/2023
|
Mrs. SARASWATI BEHERA
|
2405007WL008465
|
Mrs. SARASWATI BEHERA
|
00415
|
SBIN0013582
|
1290
|
1290
|
Rejected
|
10/05/2023
|
|
1394196036
|
No Such Account
|
|
|
23
|
BAHANAGA
|
OR-05-007-007-001/5291 (KASABAJAYPUR)
|
2405007000NRG22120520210079136
|
17/04/2023
|
Mrs. SARASWATI BEHERA
|
2405007WL008465
|
Mrs. SARASWATI BEHERA
|
00415
|
SBIN0013582
|
1290
|
1290
|
Rejected
|
10/05/2023
|
|
1394196035
|
No Such Account
|
|
|
24
|
BAHANAGA
|
OR-05-007-007-007/32943 (KASABAJAYPUR)
|
2405007000NRG22120520210079134
|
17/04/2023
|
gayatri sa
|
2405007WL008465
|
gayatri sa
|
00415
|
SBIN0013582
|
1290
|
1290
|
Rejected
|
10/05/2023
|
|
1394196042
|
No Such Account
|
|
|
25
|
BAHANAGA
|
OR-05-007-007-007/32943 (KASABAJAYPUR)
|
2405007000NRG22120520210079135
|
17/04/2023
|
gayatri sa
|
2405007WL008465
|
gayatri sa
|
00415
|
SBIN0013582
|
1290
|
1290
|
Rejected
|
10/05/2023
|
|
1394196037
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5160
|
5160
|
|
|
|
|
|
|
|
26
|
BAHANAGA
|
OR-05-007-007-003/33332 (KASABAJAYPUR)
|
2405007000NRG22080320220543423
|
17/04/2023
|
DAYANIDHI JENA
|
2405007WL065387
|
DAYANIDHI JENA
|
00462
|
UCBA0000860
|
430
|
430
|
Processed
|
10/05/2023
|
|
1394196041
|
|
DAYANIDHI JENA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
430
|
430
|
|
|
|
|
|
|
|
27
|
BAHANAGA
|
OR-05-007-007-001/5267 (KASABAJAYPUR)
|
2405007000NRG22161120210378649
|
17/04/2023
|
MR KISHORE CH. PANDA
|
2405007WL042546
|
MR KISHORE CH. PANDA
|
00654
|
IOBA0ROGB01
|
1290
|
1290
|
Processed
|
10/05/2023
|
|
1394196007
|
|
MR KISHORE CH. PANDA
|
()
|
28
|
BAHANAGA
|
OR-05-007-007-001/5267 (KASABAJAYPUR)
|
2405007000NRG22161120210378650
|
17/04/2023
|
MR KISHORE CH. PANDA
|
2405007WL042546
|
MR KISHORE CH. PANDA
|
00654
|
IOBA0ROGB01
|
1290
|
1290
|
Processed
|
10/05/2023
|
|
1394196008
|
|
MR KISHORE CH. PANDA
|
()
|
29
|
BAHANAGA
|
OR-05-007-007-001/5267 (KASABAJAYPUR)
|
2405007000NRG22161120210378651
|
17/04/2023
|
MR KISHORE CH. PANDA
|
2405007WL042546
|
MR KISHORE CH. PANDA
|
00654
|
IOBA0ROGB01
|
1290
|
1290
|
Processed
|
10/05/2023
|
|
1394196009
|
|
MR KISHORE CH. PANDA
|
()
|
30
|
BAHANAGA
|
OR-05-007-007-001/5469 (KASABAJAYPUR)
|
2405007000NRG22070520210065790
|
17/04/2023
|
MR NARENDRA BISWAL
|
2405007WL007271
|
MR NARENDRA BISWAL
|
00654
|
IOBA0ROGB01
|
1290
|
1290
|
Processed
|
10/05/2023
|
|
1394196043
|
|
MR NARENDRA BISWAL
|
()
|
31
|
BAHANAGA
|
OR-05-007-007-003/33015 (KASABAJAYPUR)
|
2405007000NRG22230520210108759
|
17/04/2023
|
BIDYADHARA MALLICK
|
2405007WL011122
|
BIDYADHARA MALLICK
|
00654
|
IOBA0ROGB01
|
1290
|
1290
|
Processed
|
10/05/2023
|
|
1394196010
|
|
BIDYADHARA MALLICK
|
()
|
32
|
BAHANAGA
|
OR-05-007-007-003/33187 (KASABAJAYPUR)
|
2405007000NRG22230520210108760
|
17/04/2023
|
SUBHALAXMI SETHI
|
2405007WL011122
|
SUBHALAXMI SETHI
|
00654
|
IOBA0ROGB01
|
1290
|
1290
|
Rejected
|
10/05/2023
|
|
1394196016
|
No Such Account
|
|
|
33
|
BAHANAGA
|
OR-05-007-007-003/33187 (KASABAJAYPUR)
|
2405007000NRG22310520210129219
|
17/04/2023
|
SUBHALAXMI SETHI
|
2405007WL012763
|
SUBHALAXMI SETHI
|
00654
|
IOBA0ROGB01
|
1290
|
1290
|
Rejected
|
10/05/2023
|
|
1394196015
|
No Such Account
|
|
|
34
|
BAHANAGA
|
OR-05-007-007-003/33389 (KASABAJAYPUR)
|
2405007000NRG22310520210129216
|
17/04/2023
|
PURNACHANDRA MALIK
|
2405007WL012763
|
PURNACHANDRA MALIK
|
00654
|
IOBA0ROGB01
|
1290
|
1290
|
Processed
|
10/05/2023
|
|
1394196013
|
|
PURNACHANDRA MALIK
|
()
|
35
|
BAHANAGA
|
OR-05-007-007-003/33389 (KASABAJAYPUR)
|
2405007000NRG22180620210178068
|
17/04/2023
|
PURNACHANDRA MALIK
|
2405007WL016113
|
PURNACHANDRA MALIK
|
00654
|
IOBA0ROGB01
|
1290
|
1290
|
Processed
|
10/05/2023
|
|
1394196014
|
|
PURNACHANDRA MALIK
|
()
|
36
|
BAHANAGA
|
OR-05-007-007-003/33390 (KASABAJAYPUR)
|
2405007000NRG22310520210129217
|
17/04/2023
|
DAMAYANTI SAHOO
|
2405007WL012763
|
DAMAYANTI SAHOO
|
00654
|
IOBA0ROGB01
|
1290
|
1290
|
Rejected
|
10/05/2023
|
|
1394196012
|
No Such Account
|
|
|
37
|
BAHANAGA
|
OR-05-007-007-003/33391 (KASABAJAYPUR)
|
2405007000NRG22310520210129218
|
17/04/2023
|
BASUDEV SAHU
|
2405007WL012763
|
BASUDEV SAHU
|
00654
|
IOBA0ROGB01
|
1290
|
1290
|
Rejected
|
10/05/2023
|
|
1394196011
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14190
|
14190
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44505
|
44505
|
|
|
|
|
|
|
|