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-05-007-003-006/34045 (DANDAHARIPUR)
|
2405007000NRG24271220230417979
|
27/12/2023
|
MANORANJAN MOHANTY
|
2405007WL055657
|
MANORANJAN MOHANTY
|
00152
|
HDFC0000366
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1549268067
|
|
MANORANJAN MOHANTY
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
2
|
BAHANAGA
|
OR-05-007-003-007/28125 (DANDAHARIPUR)
|
2405007000NRG24271220230417993
|
27/12/2023
|
SAMBUNATH MALIK
|
2405007WL055659
|
SAMBUNATH MALIK
|
00220
|
UCBA0RRBKGB
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1549268070
|
|
SAMBUNATH MALIK
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
3
|
BAHANAGA
|
OR-05-007-003-003/24434 (DANDAHARIPUR)
|
2405007000NRG24271220230417991
|
27/12/2023
|
GITANJALI DHAMUDIA
|
2405007WL055659
|
GITANJALI DHAMUDIA
|
00415
|
SBIN0007980
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1549268057
|
|
MRS GITANJALI DHAMUDIA
|
STATE BANK OF INDIA(508548)
|
4
|
BAHANAGA
|
OR-05-007-003-003/324840 (DANDAHARIPUR)
|
2405007000NRG24271220230417996
|
27/12/2023
|
PURNIMA DAS
|
2405007WL055660
|
PURNIMA DAS
|
00415
|
SBIN0007980
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1549268071
|
|
PURNIMA DAS
|
UCO BANK(607066)
|
5
|
BAHANAGA
|
OR-05-007-003-004/34250 (DANDAHARIPUR)
|
2405007000NRG24271220230417977
|
27/12/2023
|
JAYANTA KUMAR BEHERA
|
2405007WL055657
|
JAYANTA KUMAR BEHERA
|
00415
|
SBIN0007980
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1549268056
|
|
JAYANTA KUMAR BEHERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
6
|
BAHANAGA
|
OR-05-007-003-005/78617 (DANDAHARIPUR)
|
2405007000NRG24271220230417997
|
27/12/2023
|
PRADEEP KUMAR BEHERA
|
2405007WL055660
|
PRADEEP KUMAR BEHERA
|
00415
|
SBIN0007980
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1549268055
|
|
PRADEEP KUMAR BEHERA
|
UCO BANK(607066)
|
7
|
BAHANAGA
|
OR-05-007-003-006/8362 (DANDAHARIPUR)
|
2405007000NRG24271220230417985
|
27/12/2023
|
HEMALATA MOHANTY
|
2405007WL055658
|
HEMALATA MOHANTY
|
00415
|
SBIN0007980
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1549268058
|
|
MRS HEMALATA MOHANTY
|
STATE BANK OF INDIA(508548)
|
8
|
BAHANAGA
|
OR-05-007-003-007/34420 (DANDAHARIPUR)
|
2405007000NRG24271220230417982
|
27/12/2023
|
RANJAN KUMAR BARIK
|
2405007WL055657
|
RANJAN KUMAR BARIK
|
00415
|
SBIN0007980
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1549268059
|
|
RANJAN KUMAR BARIK
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19908
|
19908
|
|
|
|
|
|
|
|
9
|
BAHANAGA
|
OR-05-007-003-006/95954 (DANDAHARIPUR)
|
2405007000NRG24271220230417998
|
27/12/2023
|
BUDHIRAM MOHANTY
|
2405007WL055660
|
BUDHIRAM MOHANTY
|
00415
|
SBIN0012053
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1549268054
|
|
MR BUDHIRAM MOHANTY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
10
|
BAHANAGA
|
OR-05-007-003-005/33719 (DANDAHARIPUR)
|
2405007000NRG24271220230417983
|
27/12/2023
|
SRIMATI DAS
|
2405007WL055658
|
SRIMATI DAS
|
00462
|
UCBA0000860
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1549268073
|
|
SRIMATI DAS
|
ODISHA GRAMYA BANK(607060)
|
11
|
BAHANAGA
|
OR-05-007-003-007/324883 (DANDAHARIPUR)
|
2405007000NRG24271220230417980
|
27/12/2023
|
MANJULATA BEHERA
|
2405007WL055657
|
MANJULATA BEHERA
|
00462
|
UCBA0000860
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1549268072
|
|
MANJULATA BEHERA
|
UCO BANK(607066)
|
12
|
BAHANAGA
|
OR-05-007-003-007/325081 (DANDAHARIPUR)
|
2405007000NRG24271220230417988
|
27/12/2023
|
ANAPURNA MOHANTY
|
2405007WL055658
|
ANAPURNA MOHANTY
|
00462
|
UCBA0000860
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1549268053
|
|
MRS ANNAPURNA MOHANTY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
13
|
BAHANAGA
|
OR-05-007-003-002/324969 (DANDAHARIPUR)
|
2405007000NRG24271220230417989
|
27/12/2023
|
SRI KARTIK CHANDRA MALIK
|
2405007WL055659
|
SRI KARTIK CHANDRA MALIK
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1549268062
|
|
KARTIK CHANDRA MALIK
|
PUNJAB NATIONAL BANK(508568)
|
14
|
BAHANAGA
|
OR-05-007-003-002/6028 (DANDAHARIPUR)
|
2405007000NRG24271220230417990
|
27/12/2023
|
MR BHASKAR DAS
|
2405007WL055659
|
MR BHASKAR DAS
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1549268060
|
|
MR BHASKAR DAS
|
ODISHA GRAMYA BANK(607060)
|
15
|
BAHANAGA
|
OR-05-007-003-002/6081 (DANDAHARIPUR)
|
2405007000NRG24271220230417995
|
27/12/2023
|
SANATAN MALIK
|
2405007WL055660
|
SANATAN MALIK
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1549268069
|
|
SANATAN MALIK
|
STATE BANK OF INDIA(508548)
|
16
|
BAHANAGA
|
OR-05-007-003-003/324818 (DANDAHARIPUR)
|
2405007000NRG24271220230417992
|
27/12/2023
|
SMT MAMATA DAS
|
2405007WL055659
|
SMT MAMATA DAS
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1549268066
|
|
SMT MAMATA DAS
|
ODISHA GRAMYA BANK(607060)
|
17
|
BAHANAGA
|
OR-05-007-003-004/34377 (DANDAHARIPUR)
|
2405007000NRG24271220230417978
|
27/12/2023
|
SRI ANIRUDHA SAHU
|
2405007WL055657
|
SRI ANIRUDHA SAHU
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1549268064
|
|
SRI ANIRUDHA SAHU
|
ODISHA GRAMYA BANK(607060)
|
18
|
BAHANAGA
|
OR-05-007-003-006/34352 (DANDAHARIPUR)
|
2405007000NRG24271220230417984
|
27/12/2023
|
SMT KANALATA PANDA
|
2405007WL055658
|
SMT KANALATA PANDA
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1549268061
|
|
SMT KANALATA PANDA
|
ODISHA GRAMYA BANK(607060)
|
19
|
BAHANAGA
|
OR-05-007-003-007/325076 (DANDAHARIPUR)
|
2405007000NRG24271220230417987
|
27/12/2023
|
SMT BHAMAMANI MALLICK
|
2405007WL055658
|
SMT BHAMAMANI MALLICK
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Rejected
|
09/03/2024
|
|
1549268065
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
20
|
BAHANAGA
|
OR-05-007-003-007/325117 (DANDAHARIPUR)
|
2405007000NRG24271220230417981
|
27/12/2023
|
Sabita Biswal
|
2405007WL055657
|
Sabita Biswal
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1549268068
|
|
Sabita Biswal
|
ODISHA GRAMYA BANK(607060)
|
21
|
BAHANAGA
|
OR-05-007-003-007/740562 (DANDAHARIPUR)
|
2405007000NRG24271220230417994
|
27/12/2023
|
SMT MALLI MALIK
|
2405007WL055659
|
SMT MALLI MALIK
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1549268063
|
|
SMT MALLI MALIK
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29862
|
29862
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
69678
|
69678
|
|
|
|
|
|
|
|