|
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-05-007-010-009/25310
(KALYANI)
|
2405007000NRG24241120230371125
|
24/11/2023
|
Mr. NARAYAN JENA
|
2405007WL046613
|
Mr. NARAYAN JENA
|
00415
|
SBIN0012053
|
3081
|
3081
|
Processed
|
01/03/2024
|
|
1163454523
|
|
MR NARAYAN JENA
|
STATE BANK OF INDIA(508548)
|
|
2
|
BAHANAGA
|
OR-05-007-010-009/25359
(KALYANI)
|
2405007000NRG24241120230370293
|
24/11/2023
|
Mr. SUNIL JENA
|
2405007WL046429
|
Mr. SUNIL JENA
|
00415
|
SBIN0012053
|
3081
|
3081
|
Processed
|
01/03/2024
|
|
1163454520
|
|
MR SUNIL JENA
|
STATE BANK OF INDIA(508548)
|
|
3
|
BAHANAGA
|
OR-05-007-010-009/25395
(KALYANI)
|
2405007000NRG24241120230370295
|
24/11/2023
|
Mr. MAHESWAR SAHU
|
2405007WL046429
|
Mr. MAHESWAR SAHU
|
00415
|
SBIN0012053
|
3081
|
3081
|
Processed
|
01/03/2024
|
|
1163454526
|
|
MR MAHESWAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
4
|
BAHANAGA
|
OR-05-007-010-009/25397
(KALYANI)
|
2405007000NRG24241120230370281
|
24/11/2023
|
Mr. CHITTA RANJAN BARIK
|
2405007WL046426
|
Mr. CHITTA RANJAN BARIK
|
00415
|
SBIN0012053
|
3081
|
3081
|
Processed
|
01/03/2024
|
|
1163454515
|
|
CHITTA RANJAN BARIK
|
UCO BANK(607066)
|
|
5
|
BAHANAGA
|
OR-05-007-010-009/25486
(KALYANI)
|
2405007000NRG24241120230370282
|
24/11/2023
|
Mr. SRIDHAR DALEI
|
2405007WL046426
|
Mr. SRIDHAR DALEI
|
00415
|
SBIN0012053
|
3081
|
3081
|
Processed
|
01/03/2024
|
|
1163454522
|
|
SRIDHAR DALEI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
BAHANAGA
|
OR-05-007-010-009/25490
(KALYANI)
|
2405007000NRG24241120230370285
|
24/11/2023
|
Mr. JAGANNATH MOHAPATRA
|
2405007WL046427
|
Mr. JAGANNATH MOHAPATRA
|
00415
|
SBIN0012053
|
3081
|
3081
|
Processed
|
01/03/2024
|
|
1163454531
|
|
MR JAGANNATH MOHAPATRA
|
STATE BANK OF INDIA(508548)
|
|
7
|
BAHANAGA
|
OR-05-007-010-009/25504
(KALYANI)
|
2405007000NRG24241120230370289
|
24/11/2023
|
Mr. BHASKAR CHANDRA SAHU
|
2405007WL046428
|
Mr. BHASKAR CHANDRA SAHU
|
00415
|
SBIN0012053
|
3081
|
3081
|
Processed
|
01/03/2024
|
|
1163454518
|
|
Mr. BHASKAR CHANDRA SAHU
|
ODISHA GRAMYA BANK(607060)
|
|
8
|
BAHANAGA
|
OR-05-007-010-009/25506
(KALYANI)
|
2405007000NRG24241120230370290
|
24/11/2023
|
Mr. RAGHU NATH SAHU
|
2405007WL046428
|
Mr. RAGHU NATH SAHU
|
00415
|
SBIN0012053
|
3081
|
3081
|
Processed
|
01/03/2024
|
|
1163454521
|
|
MR RAGHUNATH SAHU
|
STATE BANK OF INDIA(508548)
|
|
9
|
BAHANAGA
|
OR-05-007-010-009/25554
(KALYANI)
|
2405007000NRG24241120230370297
|
24/11/2023
|
Mr. BAIKUNTHA PALAI
|
2405007WL046430
|
Mr. BAIKUNTHA PALAI
|
00415
|
SBIN0012053
|
3081
|
3081
|
Processed
|
01/03/2024
|
|
1163454532
|
|
BAIKUNTHA PALEI
|
UCO BANK(607066)
|
|
10
|
BAHANAGA
|
OR-05-007-010-009/25554
(KALYANI)
|
2405007000NRG24241120230370298
|
24/11/2023
|
Mrs. SAROJINI PALAI
|
2405007WL046430
|
Mrs. SAROJINI PALAI
|
00415
|
SBIN0012053
|
3081
|
3081
|
Processed
|
01/03/2024
|
|
1163454516
|
|
SAROJINI PALAI
|
UCO BANK(607066)
|
|
11
|
BAHANAGA
|
OR-05-007-010-009/28449
(KALYANI)
|
2405007000NRG24241120230370271
|
24/11/2023
|
Mr. HARIBANDHU DALAI
|
2405007WL046424
|
Mr. HARIBANDHU DALAI
|
00415
|
SBIN0012053
|
3081
|
3081
|
Processed
|
01/03/2024
|
|
1163454517
|
|
MR HARIBANDHU DALAI
|
STATE BANK OF INDIA(508548)
|
|
12
|
BAHANAGA
|
OR-05-007-010-009/28449
(KALYANI)
|
2405007000NRG24241120230370272
|
24/11/2023
|
Mrs. BUDDHI DALEI
|
2405007WL046424
|
Mrs. BUDDHI DALEI
|
00415
|
SBIN0012053
|
3081
|
3081
|
Processed
|
01/03/2024
|
|
1163454530
|
|
MRS BUDDHI DALEI
|
STATE BANK OF INDIA(508548)
|
|
13
|
BAHANAGA
|
OR-05-007-010-009/28454
(KALYANI)
|
2405007000NRG24241120230370291
|
24/11/2023
|
Mr. UMAKANTA DALEI
|
2405007WL046428
|
Mr. UMAKANTA DALEI
|
00415
|
SBIN0012053
|
3081
|
3081
|
Processed
|
01/03/2024
|
|
1163454525
|
|
MR UMAKANTA DALEI
|
STATE BANK OF INDIA(508548)
|
|
14
|
BAHANAGA
|
OR-05-007-010-009/28461
(KALYANI)
|
2405007000NRG24241120230370273
|
24/11/2023
|
Mrs. SABITRI KHILAR
|
2405007WL046424
|
Mrs. SABITRI KHILAR
|
00415
|
SBIN0012053
|
3081
|
3081
|
Processed
|
01/03/2024
|
|
1163454524
|
|
MRS SABITRI KHILAR
|
STATE BANK OF INDIA(508548)
|
|
15
|
BAHANAGA
|
OR-05-007-010-009/29689
(KALYANI)
|
2405007000NRG24241120230370268
|
24/11/2023
|
Mr. RATNAKAR DALAI
|
2405007WL046423
|
Mr. RATNAKAR DALAI
|
00415
|
SBIN0012053
|
3081
|
3081
|
Processed
|
01/03/2024
|
|
1163454519
|
|
MR RATNAKAR DALAI
|
STATE BANK OF INDIA(508548)
|
|
16
|
BAHANAGA
|
OR-05-007-010-009/33891
(KALYANI)
|
2405007000NRG24241120230370284
|
24/11/2023
|
SUDARSAN MUDULI
|
2405007WL046426
|
SUDARSAN MUDULI
|
00415
|
SBIN0012053
|
3081
|
3081
|
Processed
|
01/03/2024
|
|
1163454527
|
|
SUDARSAN MUDULI
|
UCO BANK(607066)
|
|
17
|
BAHANAGA
|
OR-05-007-010-009/33892
(KALYANI)
|
2405007000NRG24241120230370286
|
24/11/2023
|
Mrs. NIRUPAMA MUDULI
|
2405007WL046427
|
Mrs. NIRUPAMA MUDULI
|
00415
|
SBIN0012053
|
3081
|
3081
|
Processed
|
01/03/2024
|
|
1163454536
|
|
MRS NIRUPAMA MUDULI
|
STATE BANK OF INDIA(508548)
|
|
18
|
BAHANAGA
|
OR-05-007-010-009/34175
(KALYANI)
|
2405007000NRG24241120230370287
|
24/11/2023
|
Mr. ANIRUDHA JENA
|
2405007WL046427
|
Mr. ANIRUDHA JENA
|
00415
|
SBIN0012053
|
3081
|
3081
|
Processed
|
01/03/2024
|
|
1163454528
|
|
MR ANIRUDHA JENA
|
STATE BANK OF INDIA(508548)
|
|
19
|
BAHANAGA
|
OR-05-007-010-009/34392
(KALYANI)
|
2405007000NRG24241120230370288
|
24/11/2023
|
SUBASINI PARIDA
|
2405007WL046427
|
SUBASINI PARIDA
|
00415
|
SBIN0012053
|
3081
|
3081
|
Processed
|
01/03/2024
|
|
1163454534
|
|
MRS SUBASINI PARIDA
|
STATE BANK OF INDIA(508548)
|
|
20
|
BAHANAGA
|
OR-05-007-010-009/34445
(KALYANI)
|
2405007000NRG24241120230370299
|
24/11/2023
|
Mr. BAIKUNTHA BARIK
|
2405007WL046430
|
Mr. BAIKUNTHA BARIK
|
00415
|
SBIN0012053
|
3081
|
3081
|
Processed
|
01/03/2024
|
|
1163454533
|
|
BAIKUNTHA BARIK
|
STATE BANK OF INDIA(508548)
|
|
21
|
BAHANAGA
|
OR-05-007-010-009/354404811
(KALYANI)
|
2405007000NRG24241120230370274
|
24/11/2023
|
Mrs. SUBHA LAXMI PARIDA
|
2405007WL046424
|
Mrs. SUBHA LAXMI PARIDA
|
00415
|
SBIN0012053
|
3081
|
3081
|
Processed
|
01/03/2024
|
|
1163454535
|
|
MRS SUBHA LAXMI PARIDA
|
STATE BANK OF INDIA(508548)
|
|
22
|
BAHANAGA
|
OR-05-007-010-009/7
(KALYANI)
|
2405007000NRG24241120230371126
|
24/11/2023
|
Mrs. PADMABATI SINGH
|
2405007WL046613
|
Mrs. PADMABATI SINGH
|
00415
|
SBIN0012053
|
3081
|
3081
|
Processed
|
01/03/2024
|
|
1163454529
|
|
PADMABATI SINGHA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67782
|
67782
|
|
|
|
|
|
|
|
|
23
|
BAHANAGA
|
OR-05-007-010-009/28454
(KALYANI)
|
2405007000NRG24241120230370292
|
24/11/2023
|
URMILA DALEI
|
2405007WL046428
|
URMILA DALEI
|
00462
|
UCBA0001162
|
3081
|
3081
|
Processed
|
01/03/2024
|
|
1163454512
|
|
MRS URMILA DALEI
|
STATE BANK OF INDIA(508548)
|
|
24
|
BAHANAGA
|
OR-05-007-010-009/29689
(KALYANI)
|
2405007000NRG24241120230370269
|
24/11/2023
|
SANTILATA DALEI
|
2405007WL046423
|
SANTILATA DALEI
|
00462
|
UCBA0001162
|
2607
|
2607
|
Processed
|
01/03/2024
|
|
1163454513
|
|
MRS SHANTILATA DALEI
|
STATE BANK OF INDIA(508548)
|
|
25
|
BAHANAGA
|
OR-05-007-010-009/33869
(KALYANI)
|
2405007000NRG24241120230370283
|
24/11/2023
|
KAMALA KANTA PARIDA
|
2405007WL046426
|
KAMALA KANTA PARIDA
|
00462
|
UCBA0001162
|
3081
|
3081
|
Processed
|
01/03/2024
|
|
1163454511
|
|
KAMALA KANTA PARIDA
|
UCO BANK(607066)
|
|
26
|
BAHANAGA
|
OR-05-007-010-009/354404809
(KALYANI)
|
2405007000NRG24241120230370300
|
24/11/2023
|
PRADYUMNA PARIDA
|
2405007WL046430
|
PRADYUMNA PARIDA
|
00462
|
UCBA0001162
|
3081
|
3081
|
Processed
|
01/03/2024
|
|
1163454514
|
|
PRADYUMNA PARIDA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11850
|
11850
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
79632
|
79632
|
|
|
|
|
|
|
|