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-05-007-005-001/33163 (CHAKJAGANNATHPUR)
|
2405007000NRG24020620230086502
|
02/06/2023
|
Mr. PRATAP CHANDRA PARHI
|
2405007WL004599
|
Mr. PRATAP CHANDRA PARHI
|
00415
|
SBIN0007020
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398751631
|
|
MR PRATAP CHANDRA PARHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
2
|
BAHANAGA
|
OR-05-007-005-001/14010 (CHAKJAGANNATHPUR)
|
2405007000NRG24020620230086484
|
02/06/2023
|
RATIKANTA PANDA
|
2405007WL004599
|
RATIKANTA PANDA
|
00415
|
SBIN0012053
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398751608
|
|
MR RATIKANTA PANDA
|
STATE BANK OF INDIA(508548)
|
3
|
BAHANAGA
|
OR-05-007-005-001/14010 (CHAKJAGANNATHPUR)
|
2405007000NRG24020620230086485
|
02/06/2023
|
TAPAN KUMAR PANDA
|
2405007WL004599
|
TAPAN KUMAR PANDA
|
00415
|
SBIN0012053
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398751630
|
|
TAPAN KUMAR PANDA
|
PUNJAB NATIONAL BANK(508568)
|
4
|
BAHANAGA
|
OR-05-007-005-001/31710 (CHAKJAGANNATHPUR)
|
2405007000NRG24020620230086489
|
02/06/2023
|
BENUDHAR BARIK
|
2405007WL004599
|
BENUDHAR BARIK
|
00415
|
SBIN0012053
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398751610
|
|
MR BENUDHAR BARIK
|
STATE BANK OF INDIA(508548)
|
5
|
BAHANAGA
|
OR-05-007-005-001/33259 (CHAKJAGANNATHPUR)
|
2405007000NRG24020620230086509
|
02/06/2023
|
AJIT JENA
|
2405007WL004599
|
AJIT JENA
|
00415
|
SBIN0012053
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398751607
|
|
MR AJIT JENA
|
STATE BANK OF INDIA(508548)
|
6
|
BAHANAGA
|
OR-05-007-005-005/33130 (CHAKJAGANNATHPUR)
|
2405007000NRG24020620230086516
|
02/06/2023
|
Mrs.MAMATA BEHERA
|
2405007WL004599
|
Mrs.MAMATA BEHERA
|
00415
|
SBIN0012053
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398751605
|
|
MRS MAMATA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7110
|
7110
|
|
|
|
|
|
|
|
7
|
BAHANAGA
|
OR-05-007-005-001/14679 (CHAKJAGANNATHPUR)
|
2405007000NRG24020620230086488
|
02/06/2023
|
Mr. TAPAS KUMAR BEHERA
|
2405007WL004599
|
Mr. TAPAS KUMAR BEHERA
|
00415
|
SBIN0013582
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398751606
|
|
TAPAS KUMAR BEHERA
|
ICICI BANK LTD(508534)
|
8
|
BAHANAGA
|
OR-05-007-005-001/33116 (CHAKJAGANNATHPUR)
|
2405007000NRG24020620230086500
|
02/06/2023
|
Mr. HEMANTA KUMAR PADHI
|
2405007WL004599
|
Mr. HEMANTA KUMAR PADHI
|
00415
|
SBIN0013582
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398751604
|
|
HEMANTA PADHI
|
UCO BANK(607066)
|
9
|
BAHANAGA
|
OR-05-007-005-001/33269 (CHAKJAGANNATHPUR)
|
2405007000NRG24020620230086511
|
02/06/2023
|
Mr SANJAY KUMAR BARIK
|
2405007WL004599
|
Mr SANJAY KUMAR BARIK
|
00415
|
SBIN0013582
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398751609
|
|
MR SANJAY KUMAR BARIK
|
STATE BANK OF INDIA(508548)
|
10
|
BAHANAGA
|
OR-05-007-005-001/33269 (CHAKJAGANNATHPUR)
|
2405007000NRG24020620230086512
|
02/06/2023
|
Mrs. SABITA BARIK
|
2405007WL004599
|
Mrs. SABITA BARIK
|
00415
|
SBIN0013582
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398751611
|
|
MRS SABITA BARIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5688
|
5688
|
|
|
|
|
|
|
|
11
|
BAHANAGA
|
OR-05-007-005-005/33263 (CHAKJAGANNATHPUR)
|
2405007000NRG24020620230086518
|
02/06/2023
|
GAYATRI JENA
|
2405007WL004599
|
GAYATRI JENA
|
00462
|
UCBA0000860
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398751600
|
|
GAYATRI JENA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
12
|
BAHANAGA
|
OR-05-007-005-001/33211 (CHAKJAGANNATHPUR)
|
2405007000NRG24020620230086506
|
02/06/2023
|
ARCHANA PARHI
|
2405007WL004599
|
ARCHANA PARHI
|
00462
|
UCBA0001162
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398751601
|
|
ARCHANA PARHI
|
UCO BANK(607066)
|
13
|
BAHANAGA
|
OR-05-007-005-001/33211 (CHAKJAGANNATHPUR)
|
2405007000NRG24020620230086507
|
02/06/2023
|
SANJAY KUMAR PARHI
|
2405007WL004599
|
SANJAY KUMAR PARHI
|
00462
|
UCBA0001162
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398751602
|
|
SANJAY KUMAR PADHI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
14
|
BAHANAGA
|
OR-05-007-005-005/33263 (CHAKJAGANNATHPUR)
|
2405007000NRG24020620230086517
|
02/06/2023
|
LAKSHMAN JENA
|
2405007WL004599
|
LAKSHMAN JENA
|
00462
|
UCBA0003262
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398751603
|
|
LAKSHMAN JENA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
15
|
BAHANAGA
|
OR-05-007-005-001/13971 (CHAKJAGANNATHPUR)
|
2405007000NRG24020620230086482
|
02/06/2023
|
MR SUJIT JENA
|
2405007WL004599
|
MR SUJIT JENA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398751621
|
|
MR SUJIT JENA
|
ODISHA GRAMYA BANK(607060)
|
16
|
BAHANAGA
|
OR-05-007-005-001/14679 (CHAKJAGANNATHPUR)
|
2405007000NRG24020620230086487
|
02/06/2023
|
Mr. Purnachandra Behera
|
2405007WL004599
|
Mr. Purnachandra Behera
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398751628
|
|
Mr. Purnachandra Behera
|
ODISHA GRAMYA BANK(607060)
|
17
|
BAHANAGA
|
OR-05-007-005-001/33040 (CHAKJAGANNATHPUR)
|
2405007000NRG24020620230086490
|
02/06/2023
|
ANUJ PARHI
|
2405007WL004599
|
ANUJ PARHI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398751620
|
|
ANUJ PARHI
|
ODISHA GRAMYA BANK(607060)
|
18
|
BAHANAGA
|
OR-05-007-005-001/33040 (CHAKJAGANNATHPUR)
|
2405007000NRG24020620230086491
|
02/06/2023
|
SMT SASIKALA PARHI
|
2405007WL004599
|
SMT SASIKALA PARHI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398751623
|
|
SMT SASIKALA PARHI
|
ODISHA GRAMYA BANK(607060)
|
19
|
BAHANAGA
|
OR-05-007-005-001/33042 (CHAKJAGANNATHPUR)
|
2405007000NRG24020620230086493
|
02/06/2023
|
SMT SNEHALATA PARHI
|
2405007WL004599
|
SMT SNEHALATA PARHI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398751626
|
|
SMT SNEHALATA PARHI
|
ODISHA GRAMYA BANK(607060)
|
20
|
BAHANAGA
|
OR-05-007-005-001/33042 (CHAKJAGANNATHPUR)
|
2405007000NRG24020620230086492
|
02/06/2023
|
SRI DURJAY PARHI
|
2405007WL004599
|
SRI DURJAY PARHI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398751622
|
|
SRI DURJAY PARHI
|
ODISHA GRAMYA BANK(607060)
|
21
|
BAHANAGA
|
OR-05-007-005-001/33043 (CHAKJAGANNATHPUR)
|
2405007000NRG24020620230086494
|
02/06/2023
|
MR DHARMENDRA PARHI
|
2405007WL004599
|
MR DHARMENDRA PARHI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398751612
|
|
MR DHARMENDRA PARHI
|
ODISHA GRAMYA BANK(607060)
|
22
|
BAHANAGA
|
OR-05-007-005-001/33043 (CHAKJAGANNATHPUR)
|
2405007000NRG24020620230086495
|
02/06/2023
|
SMT PADMINI PADHI
|
2405007WL004599
|
SMT PADMINI PADHI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398751618
|
|
MISS PADMINI PADHI
|
STATE BANK OF INDIA(508548)
|
23
|
BAHANAGA
|
OR-05-007-005-001/33044 (CHAKJAGANNATHPUR)
|
2405007000NRG24020620230086496
|
02/06/2023
|
MR RAJENDRA KUMAR PARHI
|
2405007WL004599
|
MR RAJENDRA KUMAR PARHI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398751629
|
|
MR RAJENDRA KUMAR PARHI
|
ODISHA GRAMYA BANK(607060)
|
24
|
BAHANAGA
|
OR-05-007-005-001/33044 (CHAKJAGANNATHPUR)
|
2405007000NRG24020620230086497
|
02/06/2023
|
MRS SARMISTHA PARHI
|
2405007WL004599
|
MRS SARMISTHA PARHI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398751617
|
|
MRS SARMISTHA PARHI
|
ODISHA GRAMYA BANK(607060)
|
25
|
BAHANAGA
|
OR-05-007-005-001/33107 (CHAKJAGANNATHPUR)
|
2405007000NRG24020620230086498
|
02/06/2023
|
BIJAYA KUMAR MOHAPATRA
|
2405007WL004599
|
BIJAYA KUMAR MOHAPATRA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398751613
|
|
BIJAYA KUMAR MOHAPATRA
|
ODISHA GRAMYA BANK(607060)
|
26
|
BAHANAGA
|
OR-05-007-005-001/33107 (CHAKJAGANNATHPUR)
|
2405007000NRG24020620230086499
|
02/06/2023
|
MRS HEMALATA MOHAPATRA
|
2405007WL004599
|
MRS HEMALATA MOHAPATRA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398751619
|
|
MRS HEMALATA MOHAPATRA
|
ODISHA GRAMYA BANK(607060)
|
27
|
BAHANAGA
|
OR-05-007-005-001/33163 (CHAKJAGANNATHPUR)
|
2405007000NRG24020620230086503
|
02/06/2023
|
MRS SUSMITA PARHI
|
2405007WL004599
|
MRS SUSMITA PARHI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398751624
|
|
SUSMITA PARHI
|
UCO BANK(607066)
|
28
|
BAHANAGA
|
OR-05-007-005-001/33164 (CHAKJAGANNATHPUR)
|
2405007000NRG24020620230086504
|
02/06/2023
|
MR PARSURAM PARHI
|
2405007WL004599
|
MR PARSURAM PARHI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398751616
|
|
MR PARSURAM PARHI
|
STATE BANK OF INDIA(508548)
|
29
|
BAHANAGA
|
OR-05-007-005-001/33259 (CHAKJAGANNATHPUR)
|
2405007000NRG24020620230086510
|
02/06/2023
|
SMT JAYANTI JENA
|
2405007WL004599
|
SMT JAYANTI JENA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398751625
|
|
SMT JAYANTI JENA
|
ODISHA GRAMYA BANK(607060)
|
30
|
BAHANAGA
|
OR-05-007-005-001/33288 (CHAKJAGANNATHPUR)
|
2405007000NRG24020620230086513
|
02/06/2023
|
MR HARIHAR BEHERA
|
2405007WL004599
|
MR HARIHAR BEHERA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398751614
|
|
MR HARIHAR BEHERA
|
ODISHA GRAMYA BANK(607060)
|
31
|
BAHANAGA
|
OR-05-007-005-001/33288 (CHAKJAGANNATHPUR)
|
2405007000NRG24020620230086514
|
02/06/2023
|
MRS SNEHALATA BEHERA
|
2405007WL004599
|
MRS SNEHALATA BEHERA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398751615
|
|
MRS SNEHALATA BEHERA
|
ODISHA GRAMYA BANK(607060)
|
32
|
BAHANAGA
|
OR-05-007-005-005/33130 (CHAKJAGANNATHPUR)
|
2405007000NRG24020620230086515
|
02/06/2023
|
GOURANGA BEHERA
|
2405007WL004599
|
GOURANGA BEHERA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398751627
|
|
MR GOURANGA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25596
|
25596
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45504
|
45504
|
|
|
|
|
|
|
|