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-05-007-004-001/1128 (SAUD)
|
2405007000NRG24031020230278819
|
03/10/2023
|
Mrs. HEMAMALINI BEHERA
|
2405007WL027609
|
Mrs. HEMAMALINI BEHERA
|
00415
|
SBIN0006411
|
3081
|
3081
|
Processed
|
10/11/2023
|
|
7281474878
|
|
MRS HEMAMALINI BEHERA
|
STATE BANK OF INDIA(508548)
|
2
|
BAHANAGA
|
OR-05-007-004-001/88039468 (SAUD)
|
2405007000NRG24031020230278803
|
03/10/2023
|
Mrs. LAXMIMANI GAHAN
|
2405007WL027606
|
Mrs. LAXMIMANI GAHAN
|
00415
|
SBIN0006411
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7281474880
|
|
MRS LAXMIMANI GAHAN
|
STATE BANK OF INDIA(508548)
|
3
|
BAHANAGA
|
OR-05-007-004-002/15062545 (SAUD)
|
2405007000NRG24031020230278805
|
03/10/2023
|
GYANARANJAN SAHOO
|
2405007WL027606
|
GYANARANJAN SAHOO
|
00415
|
SBIN0006411
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7281474866
|
|
GYANA RANJAN SAHOO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
4
|
BAHANAGA
|
OR-05-007-004-003/33556 (SAUD)
|
2405007000NRG24031020230278794
|
03/10/2023
|
LOKANATH PAL
|
2405007WL027605
|
LOKANATH PAL
|
00415
|
SBIN0006411
|
237
|
237
|
Processed
|
10/11/2023
|
|
7281474871
|
|
MR LOKNATH PAL
|
STATE BANK OF INDIA(508548)
|
5
|
BAHANAGA
|
OR-05-007-004-003/704 (SAUD)
|
2405007000NRG24031020230278787
|
03/10/2023
|
Mr. RABINDRA JENA
|
2405007WL027603
|
Mr. RABINDRA JENA
|
00415
|
SBIN0006411
|
237
|
237
|
Processed
|
10/11/2023
|
|
7281474870
|
|
MR RABINDRA JENA
|
STATE BANK OF INDIA(508548)
|
6
|
BAHANAGA
|
OR-05-007-004-005/7340606 (SAUD)
|
2405007000NRG24031020230278808
|
03/10/2023
|
NARENDRA DALEI
|
2405007WL027607
|
NARENDRA DALEI
|
00415
|
SBIN0006411
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7281474881
|
|
NARENDRA DALEI
|
STATE BANK OF INDIA(508548)
|
7
|
BAHANAGA
|
OR-05-007-004-006/144 (SAUD)
|
2405007000NRG24031020230278809
|
03/10/2023
|
Mr. CHAITANYA BEHERA
|
2405007WL027607
|
Mr. CHAITANYA BEHERA
|
00415
|
SBIN0006411
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7281474868
|
|
MR CHAITANYA BEHERA
|
STATE BANK OF INDIA(508548)
|
8
|
BAHANAGA
|
OR-05-007-004-007/34852 (SAUD)
|
2405007000NRG24031020230278816
|
03/10/2023
|
RAJENDRA DALEI
|
2405007WL027608
|
RAJENDRA DALEI
|
00415
|
SBIN0006411
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7281474883
|
|
MR RAJENDRA DALEI
|
STATE BANK OF INDIA(508548)
|
9
|
BAHANAGA
|
OR-05-007-004-007/5472 (SAUD)
|
2405007000NRG24031020230278817
|
03/10/2023
|
Mrs. NAMITA NAYAK
|
2405007WL027608
|
Mrs. NAMITA NAYAK
|
00415
|
SBIN0006411
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7281474882
|
|
Mrs. NAMITA NAYAK
|
ODISHA GRAMYA BANK(607060)
|
10
|
BAHANAGA
|
OR-05-007-004-007/8503 (SAUD)
|
2405007000NRG24031020230278818
|
03/10/2023
|
Mrs. SANTILATA NAYAK
|
2405007WL027608
|
Mrs. SANTILATA NAYAK
|
00415
|
SBIN0006411
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7281474879
|
|
MRS SANTILATA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26781
|
26781
|
|
|
|
|
|
|
|
11
|
BAHANAGA
|
OR-05-007-004-007/38899875 (SAUD)
|
2405007000NRG24031020230278812
|
03/10/2023
|
UMAKANTA DALEI
|
2405007WL027607
|
UMAKANTA DALEI
|
00415
|
SBIN0007980
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7281474873
|
|
MR UMAKANTA DALEI
|
STATE BANK OF INDIA(508548)
|
12
|
BAHANAGA
|
OR-05-007-004-008/950 (SAUD)
|
2405007000NRG24031020230278799
|
03/10/2023
|
GURUPRASAD BEHERA
|
2405007WL027605
|
GURUPRASAD BEHERA
|
00415
|
SBIN0007980
|
237
|
237
|
Processed
|
10/11/2023
|
|
7281474876
|
|
MR GURUPRASAD BEHERA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
13
|
BAHANAGA
|
OR-05-007-004-001/33349 (SAUD)
|
2405007000NRG24031020230278802
|
03/10/2023
|
Mr. ANUJ KUMAR SHIAL
|
2405007WL027606
|
Mr. ANUJ KUMAR SHIAL
|
00415
|
SBIN0012053
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7281474874
|
|
MR ANUJ KUMAR SHIAL
|
STATE BANK OF INDIA(508548)
|
14
|
BAHANAGA
|
OR-05-007-004-001/88039468 (SAUD)
|
2405007000NRG24031020230278804
|
03/10/2023
|
Mr. PRAPHUL KUMAR GAHAN
|
2405007WL027606
|
Mr. PRAPHUL KUMAR GAHAN
|
00415
|
SBIN0012053
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7281474872
|
|
MR PRAPHUL KUMAR GAHAN
|
STATE BANK OF INDIA(508548)
|
15
|
BAHANAGA
|
OR-05-007-004-006/57056615 (SAUD)
|
2405007000NRG24031020230278811
|
03/10/2023
|
Mrs. CHAMPA HANSDA
|
2405007WL027607
|
Mrs. CHAMPA HANSDA
|
00415
|
SBIN0012053
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7281474877
|
|
MRS CHAMPA HANSDA
|
STATE BANK OF INDIA(508548)
|
16
|
BAHANAGA
|
OR-05-007-004-007/1333 (SAUD)
|
2405007000NRG24031020230278814
|
03/10/2023
|
BHASKAR NAYAK
|
2405007WL027608
|
BHASKAR NAYAK
|
00415
|
SBIN0012053
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7281474869
|
|
MR BHASKAR NAYAK
|
STATE BANK OF INDIA(508548)
|
17
|
BAHANAGA
|
OR-05-007-004-007/2094 (SAUD)
|
2405007000NRG24031020230278815
|
03/10/2023
|
Mr. SUSANTA DALEI
|
2405007WL027608
|
Mr. SUSANTA DALEI
|
00415
|
SBIN0012053
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7281474875
|
|
SUSANTA DALEL
|
BANK OF BARODA(606985)
|
18
|
BAHANAGA
|
OR-05-007-004-007/9611 (SAUD)
|
2405007000NRG24031020230278820
|
03/10/2023
|
Mrs. MANORAMA NAYAK
|
2405007WL027609
|
Mrs. MANORAMA NAYAK
|
00415
|
SBIN0012053
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7281474867
|
|
MRS MANORAMA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19908
|
19908
|
|
|
|
|
|
|
|
19
|
BAHANAGA
|
OR-05-007-004-003/45242 (SAUD)
|
2405007000NRG24031020230278796
|
03/10/2023
|
MAMATA DAS
|
2405007WL027605
|
MAMATA DAS
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
09/11/2023
|
|
7281474885
|
|
MAMATA DAS
|
ODISHA GRAMYA BANK(607060)
|
20
|
BAHANAGA
|
OR-05-007-004-003/45247 (SAUD)
|
2405007000NRG24031020230278797
|
03/10/2023
|
KALPATARU PANDA
|
2405007WL027605
|
KALPATARU PANDA
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
09/11/2023
|
|
7281474888
|
|
KALPATARU PANDA
|
ODISHA GRAMYA BANK(607060)
|
21
|
BAHANAGA
|
OR-05-007-004-005/52597436 (SAUD)
|
2405007000NRG24031020230278807
|
03/10/2023
|
BHASKAR CHANDRA MALIK
|
2405007WL027607
|
BHASKAR CHANDRA MALIK
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7281474887
|
|
BHASKAR CHANDRA MALIK
|
ODISHA GRAMYA BANK(607060)
|
22
|
BAHANAGA
|
OR-05-007-004-006/33598 (SAUD)
|
2405007000NRG24031020230278806
|
03/10/2023
|
MRS DAMAYANTI HANSDA
|
2405007WL027606
|
MRS DAMAYANTI HANSDA
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7281474884
|
|
MRS DAMAYANTI HANSDA
|
ODISHA GRAMYA BANK(607060)
|
23
|
BAHANAGA
|
OR-05-007-004-006/33621 (SAUD)
|
2405007000NRG24031020230278813
|
03/10/2023
|
MRS RASHMIREKHA SAMAL
|
2405007WL027608
|
MRS RASHMIREKHA SAMAL
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7281474886
|
|
PADMALOCHAN SAMAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10428
|
10428
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60672
|
60672
|
|
|
|
|
|
|
|