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-05-007-019-001/3374306418 (KOCHIAKOILI)
|
2405007000NRG23050420230550148
|
05/04/2023
|
MR PRASANNA KUMAR DASH
|
2405007WL042915
|
MR PRASANNA KUMAR DASH
|
00354
|
PUNB0723000
|
1332
|
1332
|
Processed
|
10/05/2023
|
|
1394337140
|
|
PRASANNA KUMAR DASH S/O-TARAKANTA DASH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
2
|
BAHANAGA
|
OR-05-007-019-001/3374306423 (KOCHIAKOILI)
|
2405007000NRG23050420230550152
|
05/04/2023
|
KASTURI BEHERA
|
2405007WL042915
|
KASTURI BEHERA
|
00415
|
SBIN0006411
|
1332
|
1332
|
Processed
|
10/05/2023
|
|
1394337132
|
|
MISS KASTURI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
3
|
BAHANAGA
|
OR-05-007-019-001/3374306413 (KOCHIAKOILI)
|
2405007000NRG23050420230550144
|
05/04/2023
|
Mrs. KALPANA DASH
|
2405007WL042915
|
Mrs. KALPANA DASH
|
00415
|
SBIN0007980
|
1332
|
1332
|
Processed
|
10/05/2023
|
|
1394337128
|
|
MRS KALPANA BEHERA
|
STATE BANK OF INDIA(508548)
|
4
|
BAHANAGA
|
OR-05-007-019-001/3374306426 (KOCHIAKOILI)
|
2405007000NRG23050420230550155
|
05/04/2023
|
GITANJALI PRUSTI
|
2405007WL042915
|
GITANJALI PRUSTI
|
00415
|
SBIN0007980
|
1332
|
1332
|
Processed
|
10/05/2023
|
|
1394337127
|
|
Gita Dei
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
5
|
BAHANAGA
|
OR-05-007-019-001/3374306419 (KOCHIAKOILI)
|
2405007000NRG23050420230550149
|
05/04/2023
|
SUBHAMAYA BEHERA
|
2405007WL042915
|
SUBHAMAYA BEHERA
|
00415
|
SBIN0012053
|
1332
|
1332
|
Processed
|
10/05/2023
|
|
1394337130
|
|
SHRI SUBHAMAYA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
6
|
BAHANAGA
|
OR-05-007-019-001/3374306417 (KOCHIAKOILI)
|
2405007000NRG23050420230550147
|
05/04/2023
|
Mr. RAJENDRA KUMAR BEHERA
|
2405007WL042915
|
Mr. RAJENDRA KUMAR BEHERA
|
00415
|
SBIN0013581
|
1332
|
1332
|
Processed
|
10/05/2023
|
|
1394337129
|
|
MR RAJENDRA KUMAR BEHERA
|
STATE BANK OF INDIA(508548)
|
7
|
BAHANAGA
|
OR-05-007-019-001/3374306424 (KOCHIAKOILI)
|
2405007000NRG23050420230550153
|
05/04/2023
|
RAMA BEHERA
|
2405007WL042915
|
RAMA BEHERA
|
00415
|
SBIN0013581
|
1332
|
1332
|
Processed
|
10/05/2023
|
|
1394337133
|
|
RAMAMANI BEHERA ; W/O-SUDHAKAR BEHERA
|
ODISHA GRAMYA BANK(607060)
|
8
|
BAHANAGA
|
OR-05-007-019-001/3374306425 (KOCHIAKOILI)
|
2405007000NRG23050420230550154
|
05/04/2023
|
Mrs.SUMATI BEHERA
|
2405007WL042915
|
Mrs.SUMATI BEHERA
|
00415
|
SBIN0013581
|
1332
|
1332
|
Processed
|
10/05/2023
|
|
1394337131
|
|
SUMATI BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
9
|
BAHANAGA
|
OR-05-007-019-001/3374306411 (KOCHIAKOILI)
|
2405007000NRG23050420230550142
|
05/04/2023
|
MRS SULOCHANA BEHERA
|
2405007WL042915
|
MRS SULOCHANA BEHERA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
10/05/2023
|
|
1394337139
|
|
SULOCHANA BEHERA
|
UCO BANK(607066)
|
10
|
BAHANAGA
|
OR-05-007-019-001/3374306412 (KOCHIAKOILI)
|
2405007000NRG23050420230550143
|
05/04/2023
|
MIGRD BASANTI PUSTY
|
2405007WL042915
|
MIGRD BASANTI PUSTY
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
10/05/2023
|
|
1394337134
|
|
BASANTI PUSTY
|
ODISHA GRAMYA BANK(607060)
|
11
|
BAHANAGA
|
OR-05-007-019-001/3374306414 (KOCHIAKOILI)
|
2405007000NRG23050420230550145
|
05/04/2023
|
MRS SNEHAMAYEE DASH
|
2405007WL042915
|
MRS SNEHAMAYEE DASH
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
10/05/2023
|
|
1394337136
|
|
SNEHAMAYEE DASH
|
ODISHA GRAMYA BANK(607060)
|
12
|
BAHANAGA
|
OR-05-007-019-001/3374306427 (KOCHIAKOILI)
|
2405007000NRG23050420230550156
|
05/04/2023
|
MRS MALATI BEHERA
|
2405007WL042915
|
MRS MALATI BEHERA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
10/05/2023
|
|
1394337137
|
|
MALATI BEHERA W/O-SRIKANTA
|
ODISHA GRAMYA BANK(607060)
|
13
|
BAHANAGA
|
OR-05-007-019-001/3374306430 (KOCHIAKOILI)
|
2405007000NRG23050420230550158
|
05/04/2023
|
MRS MAMATA BEHERA
|
2405007WL042915
|
MRS MAMATA BEHERA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
10/05/2023
|
|
1394337135
|
|
MAMATA BEHERA ; W/O-MINAKETAN BEHERA
|
ODISHA GRAMYA BANK(607060)
|
14
|
BAHANAGA
|
OR-05-007-019-001/3374306439 (KOCHIAKOILI)
|
2405007000NRG23050420230550159
|
05/04/2023
|
MRS URMILA BEHERA
|
2405007WL042915
|
MRS URMILA BEHERA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
10/05/2023
|
|
1394337138
|
|
URMILA BEHERA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7992
|
7992
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18648
|
18648
|
|
|
|
|
|
|
|