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-05-007-021-001/32518 (TALAKURUNIA)
|
2405007000NRG24111020230295905
|
11/10/2023
|
MR BASANTA LENKA
|
2405007WL031377
|
MR BASANTA LENKA
|
00354
|
PUNB0723000
|
1896
|
1896
|
Processed
|
09/11/2023
|
|
7263512288
|
|
BASANTA LENKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
2
|
BAHANAGA
|
OR-05-007-021-001/24013 (TALAKURUNIA)
|
2405007000NRG24111020230295927
|
11/10/2023
|
Mr. SURENDRA BEHERA
|
2405007WL031381
|
Mr. SURENDRA BEHERA
|
00415
|
SBIN0006411
|
2844
|
2844
|
Processed
|
09/11/2023
|
|
7263512275
|
|
SURENDRA BEHERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
3
|
BAHANAGA
|
OR-05-007-021-001/30017 (TALAKURUNIA)
|
2405007000NRG24111020230295928
|
11/10/2023
|
Mr. PITAMBAR SAHU
|
2405007WL031381
|
Mr. PITAMBAR SAHU
|
00415
|
SBIN0006411
|
2844
|
2844
|
Processed
|
10/11/2023
|
|
7263512272
|
|
MR PITAMBAR SAHU
|
STATE BANK OF INDIA(508548)
|
4
|
BAHANAGA
|
OR-05-007-021-001/30019 (TALAKURUNIA)
|
2405007000NRG24111020230295929
|
11/10/2023
|
MR. BANSHIDHAR MOHARANA
|
2405007WL031381
|
MR. BANSHIDHAR MOHARANA
|
00415
|
SBIN0006411
|
2844
|
2844
|
Processed
|
09/11/2023
|
|
7263512273
|
|
BANSIDHAR MOHARANA
|
UCO BANK(607066)
|
5
|
BAHANAGA
|
OR-05-007-021-001/32945 (TALAKURUNIA)
|
2405007000NRG24111020230295909
|
11/10/2023
|
Mr. SUDHIR SAHU
|
2405007WL031378
|
Mr. SUDHIR SAHU
|
00415
|
SBIN0006411
|
3081
|
3081
|
Processed
|
10/11/2023
|
|
7263512274
|
|
MR SUDHIR SAHU
|
STATE BANK OF INDIA(508548)
|
6
|
BAHANAGA
|
OR-05-007-021-001/887111 (TALAKURUNIA)
|
2405007000NRG24111020230295924
|
11/10/2023
|
Mrs. Bharati Barik
|
2405007WL031380
|
Mrs. Bharati Barik
|
00415
|
SBIN0006411
|
3081
|
3081
|
Processed
|
09/11/2023
|
|
7263512287
|
|
BHARATI BARIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
7
|
BAHANAGA
|
OR-05-007-021-002/28164 (TALAKURUNIA)
|
2405007000NRG24111020230295935
|
11/10/2023
|
GOBARDDHAN PANDA
|
2405007WL031382
|
GOBARDDHAN PANDA
|
00415
|
SBIN0006411
|
2844
|
2844
|
Processed
|
10/11/2023
|
|
7263512283
|
|
MR GOBARDHAN PARIDA
|
STATE BANK OF INDIA(508548)
|
8
|
BAHANAGA
|
OR-05-007-021-005/23696 (TALAKURUNIA)
|
2405007000NRG24111020230295913
|
11/10/2023
|
NIRANJAN MOHARANA
|
2405007WL031378
|
NIRANJAN MOHARANA
|
00415
|
SBIN0006411
|
3081
|
3081
|
Processed
|
10/11/2023
|
|
7263512282
|
|
MR NIRANJAN MOHARANA
|
STATE BANK OF INDIA(508548)
|
9
|
BAHANAGA
|
OR-05-007-021-005/23726 (TALAKURUNIA)
|
2405007000NRG24111020230295920
|
11/10/2023
|
Mr. MANMATH BEHERA
|
2405007WL031379
|
Mr. MANMATH BEHERA
|
00415
|
SBIN0006411
|
3081
|
3081
|
Processed
|
10/11/2023
|
|
7263512277
|
|
MR MANMATH BEHERA
|
STATE BANK OF INDIA(508548)
|
10
|
BAHANAGA
|
OR-05-007-021-006/23569 (TALAKURUNIA)
|
2405007000NRG24111020230295908
|
11/10/2023
|
Mr. SARAT CHANDRA SAHOO
|
2405007WL031377
|
Mr. SARAT CHANDRA SAHOO
|
00415
|
SBIN0006411
|
2133
|
2133
|
Processed
|
10/11/2023
|
|
7263512271
|
|
MR SARAT CHANDRA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25833
|
25833
|
|
|
|
|
|
|
|
11
|
BAHANAGA
|
OR-05-007-021-001/14690 (TALAKURUNIA)
|
2405007000NRG24111020230295903
|
11/10/2023
|
Mrs. SNEHA LATA PARHI
|
2405007WL031377
|
Mrs. SNEHA LATA PARHI
|
00415
|
SBIN0012053
|
2133
|
2133
|
Processed
|
09/11/2023
|
|
7263512284
|
|
SNEHALATA PADHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
12
|
BAHANAGA
|
OR-05-007-021-001/23977 (TALAKURUNIA)
|
2405007000NRG24111020230295904
|
11/10/2023
|
Mrs. BASANTI HATI
|
2405007WL031377
|
Mrs. BASANTI HATI
|
00415
|
SBIN0012053
|
2370
|
2370
|
Processed
|
10/11/2023
|
|
7263512279
|
|
MRS BASANTI HATI
|
STATE BANK OF INDIA(508548)
|
13
|
BAHANAGA
|
OR-05-007-021-001/32923 (TALAKURUNIA)
|
2405007000NRG24111020230295934
|
11/10/2023
|
BIDYADHAR BEHERA
|
2405007WL031382
|
BIDYADHAR BEHERA
|
00415
|
SBIN0012053
|
2844
|
2844
|
Processed
|
10/11/2023
|
|
7263512270
|
|
MR BIDYADHAR BEHERA
|
STATE BANK OF INDIA(508548)
|
14
|
BAHANAGA
|
OR-05-007-021-001/919086 (TALAKURUNIA)
|
2405007000NRG24111020230295925
|
11/10/2023
|
PRASANTA ACHARYA
|
2405007WL031380
|
PRASANTA ACHARYA
|
00415
|
SBIN0012053
|
3081
|
3081
|
Processed
|
10/11/2023
|
|
7263512280
|
|
MR PRASHANT ACHARYA
|
STATE BANK OF INDIA(508548)
|
15
|
BAHANAGA
|
OR-05-007-021-003/32625 (TALAKURUNIA)
|
2405007000NRG24111020230295926
|
11/10/2023
|
NITYANANDA DAS
|
2405007WL031380
|
NITYANANDA DAS
|
00415
|
SBIN0012053
|
3081
|
3081
|
Processed
|
10/11/2023
|
|
7263512256
|
|
MR NITYANANDA DAS
|
STATE BANK OF INDIA(508548)
|
16
|
BAHANAGA
|
OR-05-007-021-004/32567 (TALAKURUNIA)
|
2405007000NRG24111020230295906
|
11/10/2023
|
Mrs. SUKANTI MAHARANA
|
2405007WL031377
|
Mrs. SUKANTI MAHARANA
|
00415
|
SBIN0012053
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7263512286
|
|
MRS SUKANTI MAHARANA
|
STATE BANK OF INDIA(508548)
|
17
|
BAHANAGA
|
OR-05-007-021-004/32573 (TALAKURUNIA)
|
2405007000NRG24111020230295907
|
11/10/2023
|
Mr. RAMAKANTA BEHERA
|
2405007WL031377
|
Mr. RAMAKANTA BEHERA
|
00415
|
SBIN0012053
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7263512281
|
|
MR RAMAKANTA BEHERA
|
STATE BANK OF INDIA(508548)
|
18
|
BAHANAGA
|
OR-05-007-021-004/32590 (TALAKURUNIA)
|
2405007000NRG24111020230295919
|
11/10/2023
|
Mr. SURANJAN SAHOO
|
2405007WL031379
|
Mr. SURANJAN SAHOO
|
00415
|
SBIN0012053
|
2844
|
2844
|
Processed
|
09/11/2023
|
|
7263512268
|
|
SURANJAN SAHOO
|
PUNJAB NATIONAL BANK(508568)
|
19
|
BAHANAGA
|
OR-05-007-021-004/32812 (TALAKURUNIA)
|
2405007000NRG24111020230295936
|
11/10/2023
|
SMITAMANJARI MOHAPATRA
|
2405007WL031382
|
SMITAMANJARI MOHAPATRA
|
00415
|
SBIN0012053
|
2844
|
2844
|
Processed
|
09/11/2023
|
|
7263512269
|
|
SMITAMANJARI MOHAPATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
20
|
BAHANAGA
|
OR-05-007-021-004/699628 (TALAKURUNIA)
|
2405007000NRG24111020230295912
|
11/10/2023
|
Mrs. MANORAMA SAHU
|
2405007WL031378
|
Mrs. MANORAMA SAHU
|
00415
|
SBIN0012053
|
3081
|
3081
|
Processed
|
10/11/2023
|
|
7263512285
|
|
MRS MANORAMA SAHU
|
STATE BANK OF INDIA(508548)
|
21
|
BAHANAGA
|
OR-05-007-021-006/23547 (TALAKURUNIA)
|
2405007000NRG24111020230295914
|
11/10/2023
|
Mrs. SASMITA MALLICK
|
2405007WL031378
|
Mrs. SASMITA MALLICK
|
00415
|
SBIN0012053
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7263512276
|
|
MRS SASMITA MALLICK
|
STATE BANK OF INDIA(508548)
|
22
|
BAHANAGA
|
OR-05-007-021-006/32476 (TALAKURUNIA)
|
2405007000NRG24111020230295937
|
11/10/2023
|
MANDAKINI PANIGRAHI
|
2405007WL031382
|
MANDAKINI PANIGRAHI
|
00415
|
SBIN0012053
|
2844
|
2844
|
Processed
|
09/11/2023
|
|
7263512278
|
|
MANDAKINI PANIGRAHI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30810
|
30810
|
|
|
|
|
|
|
|
23
|
BAHANAGA
|
OR-05-007-021-001/111035 (TALAKURUNIA)
|
2405007000NRG24111020230295915
|
11/10/2023
|
SHUSILA BEHERA
|
2405007WL031379
|
SHUSILA BEHERA
|
00462
|
UCBA0001162
|
3081
|
3081
|
Processed
|
09/11/2023
|
|
7263512260
|
|
SUSHILA BEHERA
|
UCO BANK(607066)
|
24
|
BAHANAGA
|
OR-05-007-021-001/23787 (TALAKURUNIA)
|
2405007000NRG24111020230295933
|
11/10/2023
|
SUKANTI BARIK
|
2405007WL031382
|
SUKANTI BARIK
|
00462
|
UCBA0001162
|
2844
|
2844
|
Processed
|
09/11/2023
|
|
7263512265
|
|
SUKANTI BARIK
|
UCO BANK(607066)
|
25
|
BAHANAGA
|
OR-05-007-021-001/23966 (TALAKURUNIA)
|
2405007000NRG24111020230295916
|
11/10/2023
|
KANAKALATA SAHU
|
2405007WL031379
|
KANAKALATA SAHU
|
00462
|
UCBA0001162
|
2844
|
2844
|
Processed
|
09/11/2023
|
|
7263512266
|
|
KANAKALATA SAHU
|
UCO BANK(607066)
|
26
|
BAHANAGA
|
OR-05-007-021-001/32395 (TALAKURUNIA)
|
2405007000NRG24111020230295930
|
11/10/2023
|
MALATI MISHRA
|
2405007WL031381
|
MALATI MISHRA
|
00462
|
UCBA0001162
|
2844
|
2844
|
Processed
|
09/11/2023
|
|
7263512267
|
|
MALATI MISHRA
|
UCO BANK(607066)
|
27
|
BAHANAGA
|
OR-05-007-021-001/32862 (TALAKURUNIA)
|
2405007000NRG24111020230295931
|
11/10/2023
|
MANORAMA MISHRA
|
2405007WL031381
|
MANORAMA MISHRA
|
00462
|
UCBA0001162
|
2844
|
2844
|
Processed
|
09/11/2023
|
|
7263512264
|
|
MANORAMA MISHRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
28
|
BAHANAGA
|
OR-05-007-021-001/32865 (TALAKURUNIA)
|
2405007000NRG24111020230295921
|
11/10/2023
|
KANAKALATA SHIAL
|
2405007WL031380
|
KANAKALATA SHIAL
|
00462
|
UCBA0001162
|
2844
|
2844
|
Processed
|
09/11/2023
|
|
7263512257
|
|
KANAKLATA SHIAL
|
UCO BANK(607066)
|
29
|
BAHANAGA
|
OR-05-007-021-001/32906 (TALAKURUNIA)
|
2405007000NRG24111020230295932
|
11/10/2023
|
SUMATI MALLIK
|
2405007WL031381
|
SUMATI MALLIK
|
00462
|
UCBA0001162
|
2844
|
2844
|
Processed
|
09/11/2023
|
|
7263512262
|
|
SUMATI MALLIK
|
UCO BANK(607066)
|
30
|
BAHANAGA
|
OR-05-007-021-001/6050284 (TALAKURUNIA)
|
2405007000NRG24111020230295922
|
11/10/2023
|
KALPANA PANDA
|
2405007WL031380
|
KALPANA PANDA
|
00462
|
UCBA0001162
|
3081
|
3081
|
Processed
|
09/11/2023
|
|
7263512261
|
|
KALPANA PANDA
|
UCO BANK(607066)
|
31
|
BAHANAGA
|
OR-05-007-021-001/705323 (TALAKURUNIA)
|
2405007000NRG24111020230295923
|
11/10/2023
|
SUMATI SHIAL
|
2405007WL031380
|
SUMATI SHIAL
|
00462
|
UCBA0001162
|
3081
|
3081
|
Processed
|
09/11/2023
|
|
7263512259
|
|
SUMATI SHIAL
|
UCO BANK(607066)
|
32
|
BAHANAGA
|
OR-05-007-021-001/873100 (TALAKURUNIA)
|
2405007000NRG24111020230295910
|
11/10/2023
|
BASANTI MOHAPATRA
|
2405007WL031378
|
BASANTI MOHAPATRA
|
00462
|
UCBA0001162
|
3081
|
3081
|
Processed
|
10/11/2023
|
|
7263512263
|
|
MRS BASANTI MOHAPATRA
|
STATE BANK OF INDIA(508548)
|
33
|
BAHANAGA
|
OR-05-007-021-004/32592 (TALAKURUNIA)
|
2405007000NRG24111020230295911
|
11/10/2023
|
JAYANTI MAHARANA
|
2405007WL031378
|
JAYANTI MAHARANA
|
00462
|
UCBA0001162
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7263512258
|
|
JAYANTI MOHARANA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31047
|
31047
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
89586
|
89586
|
|
|
|
|
|
|
|