|
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-05-007-009-012/308
(GOPALPUR)
|
2405007000NRG24130220240457532
|
13/02/2024
|
BANITA DAS
|
2405007WL064427
|
BANITA DAS
|
00078
|
CNRB0004132
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801527843
|
|
MISS BANITA PRABHAKAR BEHRA
|
STATE BANK OF INDIA(508548)
|
|
2
|
BAHANAGA
|
OR-05-007-009-012/309
(GOPALPUR)
|
2405007000NRG24130220240457533
|
13/02/2024
|
MANORANJAN DAS
|
2405007WL064427
|
MANORANJAN DAS
|
00078
|
CNRB0004132
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801527842
|
|
MANORANJAN DAS
|
UCO BANK(607066)
|
|
3
|
BAHANAGA
|
OR-05-007-009-012/36592
(GOPALPUR)
|
2405007000NRG24130220240457540
|
13/02/2024
|
JOGENDRA DAS
|
2405007WL064427
|
JOGENDRA DAS
|
00078
|
CNRB0004132
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801527839
|
|
JOGENDRA DAS
|
CANARA BANK(508532)
|
|
4
|
BAHANAGA
|
OR-05-007-009-012/58932
(GOPALPUR)
|
2405007000NRG24130220240457544
|
13/02/2024
|
JAGANNATHA DAS
|
2405007WL064427
|
JAGANNATHA DAS
|
00078
|
CNRB0004132
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801527837
|
|
JAGANNATH DAS
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5688
|
5688
|
|
|
|
|
|
|
|
|
5
|
BAHANAGA
|
OR-05-007-009-012/21068
(GOPALPUR)
|
2405007000NRG24130220240457530
|
13/02/2024
|
MRS JAYANTI DAS
|
2405007WL064427
|
MRS JAYANTI DAS
|
00354
|
PUNB0723000
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801527838
|
|
JAYANTI DAS W/O-LATE RAMESH DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
6
|
BAHANAGA
|
OR-05-007-009-007/27756
(GOPALPUR)
|
2405007000NRG24130220240457554
|
13/02/2024
|
KAHNEI MAJHI
|
2405007WL064428
|
KAHNEI MAJHI
|
00415
|
SBIN0006411
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801527820
|
|
MR KAHNEI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
7
|
BAHANAGA
|
OR-05-007-009-007/22095
(GOPALPUR)
|
2405007000NRG24130220240457550
|
13/02/2024
|
Mr. GANESH CHANDRA DASH
|
2405007WL064428
|
Mr. GANESH CHANDRA DASH
|
00415
|
SBIN0012053
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801527821
|
|
GANESH CHANDRA DASH
|
UCO BANK(607066)
|
|
8
|
BAHANAGA
|
OR-05-007-009-007/22181
(GOPALPUR)
|
2405007000NRG24130220240457552
|
13/02/2024
|
Mr. SURENDRA BEHERA
|
2405007WL064428
|
Mr. SURENDRA BEHERA
|
00415
|
SBIN0012053
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801527818
|
|
MR SURENDRA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
9
|
BAHANAGA
|
OR-05-007-009-007/27757
(GOPALPUR)
|
2405007000NRG24130220240457555
|
13/02/2024
|
Mr. PRAVAKAR MAJHI
|
2405007WL064428
|
Mr. PRAVAKAR MAJHI
|
00415
|
SBIN0012053
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801527819
|
|
MR PRAVAKAR MAJHI
|
STATE BANK OF INDIA(508548)
|
|
10
|
BAHANAGA
|
OR-05-007-009-007/34016
(GOPALPUR)
|
2405007000NRG24130220240457561
|
13/02/2024
|
Mrs. RANJITA MAJHI
|
2405007WL064429
|
Mrs. RANJITA MAJHI
|
00415
|
SBIN0012053
|
1896
|
1896
|
Processed
|
10/04/2024
|
|
2801527840
|
|
MRS RANJITA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
11
|
BAHANAGA
|
OR-05-007-009-007/354
(GOPALPUR)
|
2405007000NRG24130220240457558
|
13/02/2024
|
Mr. DIBAKAR BEHERA
|
2405007WL064428
|
Mr. DIBAKAR BEHERA
|
00415
|
SBIN0012053
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801527836
|
|
MR DIBAKAR BEHERA
|
STATE BANK OF INDIA(508548)
|
|
12
|
BAHANAGA
|
OR-05-007-009-007/355
(GOPALPUR)
|
2405007000NRG24130220240457560
|
13/02/2024
|
Mr. KABINDRA MAJHI
|
2405007WL064428
|
Mr. KABINDRA MAJHI
|
00415
|
SBIN0012053
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801527841
|
|
MR KABINDRA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
13
|
BAHANAGA
|
OR-05-007-009-012/33117
(GOPALPUR)
|
2405007000NRG24130220240457534
|
13/02/2024
|
Mr MANORANJAN DAS
|
2405007WL064427
|
Mr MANORANJAN DAS
|
00415
|
SBIN0012053
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801527826
|
|
MR MANORANJAN DAS
|
STATE BANK OF INDIA(508548)
|
|
14
|
BAHANAGA
|
OR-05-007-009-012/33822
(GOPALPUR)
|
2405007000NRG24130220240457535
|
13/02/2024
|
Mr. MANORANJAN KAR
|
2405007WL064427
|
Mr. MANORANJAN KAR
|
00415
|
SBIN0012053
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801527829
|
|
MR MANORANJAN KAR
|
STATE BANK OF INDIA(508548)
|
|
15
|
BAHANAGA
|
OR-05-007-009-012/33851
(GOPALPUR)
|
2405007000NRG24130220240457537
|
13/02/2024
|
PURNA CHANDRA BARIK
|
2405007WL064427
|
PURNA CHANDRA BARIK
|
00415
|
SBIN0012053
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801527822
|
|
PURNA CHANDRA BARIK MINATI BARIK
|
STATE BANK OF INDIA(508548)
|
|
16
|
BAHANAGA
|
OR-05-007-009-012/33998
(GOPALPUR)
|
2405007000NRG24130220240457538
|
13/02/2024
|
Mr.RAJENDRA DAS
|
2405007WL064427
|
Mr.RAJENDRA DAS
|
00415
|
SBIN0012053
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801527825
|
|
RAJENDRA KUMAR DAS
|
CANARA BANK(508532)
|
|
17
|
BAHANAGA
|
OR-05-007-009-012/58927
(GOPALPUR)
|
2405007000NRG24130220240457541
|
13/02/2024
|
Mr. SANATAN DAS
|
2405007WL064427
|
Mr. SANATAN DAS
|
00415
|
SBIN0012053
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801527831
|
|
SANATAN DAS
|
CANARA BANK(508532)
|
|
18
|
BAHANAGA
|
OR-05-007-009-012/58928
(GOPALPUR)
|
2405007000NRG24130220240457542
|
13/02/2024
|
Mr. JAYANTA KUMAR DAS
|
2405007WL064427
|
Mr. JAYANTA KUMAR DAS
|
00415
|
SBIN0012053
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801527833
|
|
Mr. JAYANTA KUMAR DAS
|
INDUSIND BANK(607189)
|
|
19
|
BAHANAGA
|
OR-05-007-009-012/95673
(GOPALPUR)
|
2405007000NRG24130220240457547
|
13/02/2024
|
Miss. KABITA DAS
|
2405007WL064427
|
Miss. KABITA DAS
|
00415
|
SBIN0012053
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801527832
|
|
KABITA DAS
|
UCO BANK(607066)
|
|
20
|
BAHANAGA
|
OR-05-007-009-012/95674
(GOPALPUR)
|
2405007000NRG24130220240457548
|
13/02/2024
|
Mr. KHITISH KUMAR DAS
|
2405007WL064427
|
Mr. KHITISH KUMAR DAS
|
00415
|
SBIN0012053
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801527834
|
|
MR KHITISH KUMAR DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20382
|
20382
|
|
|
|
|
|
|
|
|
21
|
BAHANAGA
|
OR-05-007-009-007/19
(GOPALPUR)
|
2405007000NRG24130220240457549
|
13/02/2024
|
MANORANJAN DIXIT
|
2405007WL064428
|
MANORANJAN DIXIT
|
00462
|
UCBA0001162
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801527812
|
|
MANORANJAN DIXIT
|
UCO BANK(607066)
|
|
22
|
BAHANAGA
|
OR-05-007-009-007/22095
(GOPALPUR)
|
2405007000NRG24130220240457551
|
13/02/2024
|
ARUNDHATI DASH
|
2405007WL064428
|
ARUNDHATI DASH
|
00462
|
UCBA0001162
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801527835
|
|
ARUNDHATI DASH
|
UCO BANK(607066)
|
|
23
|
BAHANAGA
|
OR-05-007-009-007/22312
(GOPALPUR)
|
2405007000NRG24130220240457553
|
13/02/2024
|
Arati Mahajana
|
2405007WL064428
|
Arati Mahajana
|
00462
|
UCBA0001162
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801527817
|
|
ARATI MAHAJAN
|
UCO BANK(607066)
|
|
24
|
BAHANAGA
|
OR-05-007-009-007/27757
(GOPALPUR)
|
2405007000NRG24130220240457556
|
13/02/2024
|
KUMUDINI MAJHI
|
2405007WL064428
|
KUMUDINI MAJHI
|
00462
|
UCBA0001162
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801527844
|
|
KUMUDINI MAJHI
|
UCO BANK(607066)
|
|
25
|
BAHANAGA
|
OR-05-007-009-007/34025
(GOPALPUR)
|
2405007000NRG24130220240457557
|
13/02/2024
|
JAYANTI MAJHI
|
2405007WL064428
|
JAYANTI MAJHI
|
00462
|
UCBA0001162
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801527815
|
|
JAYANTI MAJHI
|
UCO BANK(607066)
|
|
26
|
BAHANAGA
|
OR-05-007-009-007/354404799
(GOPALPUR)
|
2405007000NRG24130220240457559
|
13/02/2024
|
RAJENDRA MAJHI
|
2405007WL064428
|
RAJENDRA MAJHI
|
00462
|
UCBA0001162
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801527823
|
|
RAJENDRA MAJHI
|
UCO BANK(607066)
|
|
27
|
BAHANAGA
|
OR-05-007-009-012/171
(GOPALPUR)
|
2405007000NRG24130220240457529
|
13/02/2024
|
SASMITA BEHERA
|
2405007WL064427
|
SASMITA BEHERA
|
00462
|
UCBA0001162
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801527814
|
|
SASMITA BEHERA
|
UCO BANK(607066)
|
|
28
|
BAHANAGA
|
OR-05-007-009-012/308
(GOPALPUR)
|
2405007000NRG24130220240457531
|
13/02/2024
|
PANKAJ KUMAR DAS
|
2405007WL064427
|
PANKAJ KUMAR DAS
|
00462
|
UCBA0001162
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801527830
|
|
PANKAJ KUMAR DAS
|
ODISHA GRAMYA BANK(607060)
|
|
29
|
BAHANAGA
|
OR-05-007-009-012/33822
(GOPALPUR)
|
2405007000NRG24130220240457536
|
13/02/2024
|
SANJUKTA KAR
|
2405007WL064427
|
SANJUKTA KAR
|
00462
|
UCBA0001162
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801527828
|
|
SANJUKTA KAR
|
UCO BANK(607066)
|
|
30
|
BAHANAGA
|
OR-05-007-009-012/354405125
(GOPALPUR)
|
2405007000NRG24130220240457539
|
13/02/2024
|
SUDAM BARIK
|
2405007WL064427
|
SUDAM BARIK
|
00462
|
UCBA0001162
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801527816
|
|
SUDAM BARIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
BAHANAGA
|
OR-05-007-009-012/58929
(GOPALPUR)
|
2405007000NRG24130220240457543
|
13/02/2024
|
BISWANATH DAS
|
2405007WL064427
|
BISWANATH DAS
|
00462
|
UCBA0001162
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801527824
|
|
BISWANATH DAS
|
UCO BANK(607066)
|
|
32
|
BAHANAGA
|
OR-05-007-009-012/63
(GOPALPUR)
|
2405007000NRG24130220240457545
|
13/02/2024
|
HEMAPRAVA DAS
|
2405007WL064427
|
HEMAPRAVA DAS
|
00462
|
UCBA0001162
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801527813
|
|
HEMA PRAVA DAS WO RAJENDRA DAS
|
UCO BANK(607066)
|
|
33
|
BAHANAGA
|
OR-05-007-009-012/91
(GOPALPUR)
|
2405007000NRG24130220240457546
|
13/02/2024
|
TILOTTAMA DAS
|
2405007WL064427
|
TILOTTAMA DAS
|
00462
|
UCBA0001162
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801527827
|
|
TILOTTAMA DAS
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18486
|
18486
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47400
|
47400
|
|
|
|
|
|
|
|